Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:12:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_060723APB_FTO_314372
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-026-001/115
(TUTLO) 		3401002000NRG24060720230618600 06/07/2023 MANGRA ORAON 3401002WL033695 MANGRA ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375276453 MANGRA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-026-001/118
(TUTLO) 		3401002000NRG24060720230618601 06/07/2023 BUDHWA ORAON 3401002WL033695 BUDHWA ORAON 00349 PSIB0000795 1368 1368 Processed 13/07/2023 3375276451 BUDHWA ORAON PUNJAB & SIND BANK(607087)
SubTotal 1368 1368
3 BERO JH-01-002-026-001/105
(TUTLO) 		3401002000NRG24060720230618599 06/07/2023 MANJU DEVI 3401002WL033695 MANJU DEVI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3375276452 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_060723APB_FTO_314372 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002026_060723APB_FTO_314372 Punjab & Sind Bank PSIB0000795 RANCHI, RATU ROAD 1368
3 BERO JH3401002026_060723APB_FTO_314372 State Bank of India SBIN0012618 BERO 1368

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