Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:51:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_121023FTO_640397
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-01-002-008-005/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231214195 12/10/2023 SIBI DEVI 3401002WL071616 SIBI DEVI 00048 BKID0004959 162 162 Processed 13/10/2023 S14866504 SIBI DEVI ()
SubTotal 162 162
2 BERO JH-01-002-008-008/143
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231214177 12/10/2023 SAMINA KHATOON 3401002WL071614 SAMINA KHATOON 00078 CNRB0004895 27 27 Processed 13/10/2023 S14866504 SAMINA KHATOON ()
SubTotal 27 27
3 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231214174 12/10/2023 GANESH NAG 3401002WL071614 GANESH NAG 00415 SBIN0012618 27 27 Processed 13/10/2023 S14866504 GANESH NAG ()
SubTotal 27 27
4 BERO JH-01-002-008-002/7
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z111020231214172 12/10/2023 KULDEEP MUNDA 3401002WL071614 KULDEEP MUNDA 00462 UCBA0000803 27 27 Processed 13/10/2023 S14866504 KULDEEP MUNDA ()
SubTotal 27 27
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_121023FTO_640397 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002008_121023FTO_640397 Canara Bank CNRB0004895 BERO 27
3 BERO JH3401002008_121023FTO_640397 State Bank of India SBIN0012618 BERO 27
4 BERO JH3401002008_121023FTO_640397 UCO Bank UCBA0000803 BERO 27

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