Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:56:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_290823FTO_492282
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-01-002-012-001/125
(JARIA) 		3401002000NRG24290820230975255 29/08/2023 TULSI ORAON 3401002WL056189 TULSI ORAON 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5812775397 TULSI ORAON ()
2 BERO JH-01-002-012-001/13
(JARIA) 		3401002000NRG24290820230975256 29/08/2023 BIKASH ORAON 3401002WL056189 BIKASH ORAON 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5812775398 BIKASH ORAON ()
3 BERO JH-01-002-012-001/35
(JARIA) 		3401002000NRG24290820230975258 29/08/2023 ASHISH TOPPO 3401002WL056189 ASHISH TOPPO 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5812775396 ASHISH TOPPO ()
SubTotal 4104 4104
4 BERO JH-01-002-012-002/559
(JARIA) 		3401002000NRG24290820230975283 29/08/2023 NIRMALA LAKRA 3401002WL056190 NIRMALA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812775399 NIRMALA LAKRA ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_290823FTO_492282 Punjab National Bank PUNB0976000 BERO RANCHI 4104
2 BERO JH3401002012_290823FTO_492282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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