Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_300523APB_FTO_179138
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-01-002-012-004/60
(JARIA) 		3401002000NRG24Z300520230321742 30/05/2023 KUNJ BIHARI GOPE 3401002WL017609 KUNJ BIHARI GOPE 00078 CNRB0004895 27 27 Processed 31/05/2023 S20257547 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24Z300520230321744 30/05/2023 BASI ORAIN 3401002WL017610 BASI ORAIN 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mrs. BASI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 BERO JH-01-002-012-002/558
(JARIA) 		3401002000NRG24Z300520230321746 30/05/2023 MUNAKI DEVI 3401002WL017611 MUNAKI DEVI 00354 PUNB0976000 324 324 Processed 31/05/2023 S20257547 MUNAKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_300523APB_FTO_179138 Canara Bank CNRB0004895 BERO 27
2 BERO JH3401002012_300523APB_FTO_179138 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
3 BERO JH3401002012_300523APB_FTO_179138 Punjab National Bank PUNB0976000 BERO RANCHI 324

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