Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_290423FTO_73870
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-01-002-014-004/87
(KARKARI) 		3401002000NRG24Z290420230114775 29/04/2023 SUGNI DEVI 3401002WL006123 SUGNI DEVI 00048 BKID0004959 162 162 Processed 14/05/2023 S20919094 SUGNI DEVI ()
2 BERO JH-01-002-014-005/302
(KARKARI) 		3401002000NRG24Z280420230104011 29/04/2023 SOHAN MAHLI 3401002WL005507 SOHAN MAHLI 00048 BKID0004959 162 162 Processed 14/05/2023 S20919094 SOHAN MAHLI ()
SubTotal 324 324
3 BERO JH-01-002-014-003/102
(KARKARI) 		3401002000NRG24Z290420230110824 29/04/2023 DILEEP MAHLI 3401002WL005941 DILEEP MAHLI 00078 CNRB0004895 162 162 Processed 14/05/2023 S20919094 DILEEP MAHLI ()
4 BERO JH-01-002-014-003/102
(KARKARI) 		3401002000NRG24Z290420230110823 29/04/2023 PARDEEP MAHLI 3401002WL005941 PARDEEP MAHLI 00078 CNRB0004895 162 162 Processed 14/05/2023 S20919094 PARDEEP MAHLI ()
SubTotal 324 324
5 BERO JH-01-002-014-004/188
(KARKARI) 		3401002000NRG24Z290420230114766 29/04/2023 REKHA DEVI 3401002WL006123 REKHA DEVI 00468 UBIN0915874 162 162 Processed 14/05/2023 S20919094 REKHA DEVI ()
SubTotal 162 162
6 BERO JH-01-002-014-004/101
(KARKARI) 		3401002000NRG24Z290420230114762 29/04/2023 PUNAM DEVI 3401002WL006123 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919094 PUNAM DEVI ()
7 BERO JH-01-002-014-005/596
(KARKARI) 		3401002000NRG24Z280420230104034 29/04/2023 KULDEEP LOHRA 3401002WL005507 KULDEEP LOHRA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919094 KULDEEP LOHRA ()
8 BERO JH-01-002-014-005/598
(KARKARI) 		3401002000NRG24Z280420230104035 29/04/2023 SHAHID ANSARI 3401002WL005507 SHAHID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919094 SHAHID ANSARI ()
SubTotal 486 486
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_290423FTO_73870 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002014_290423FTO_73870 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002014_290423FTO_73870 Union Bank of India UBIN0915874 Ratu 162
4 BERO JH3401002014_290423FTO_73870 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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