Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:34:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_200423FTO_40354
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-01-002-004-001/433
(DIGHIA) 		3401002000NRG24Z180420230045168 20/04/2023 CHOTAN XESS 3401002WL002480 CHOTAN XESS 00048 BKID0004959 162 162 Processed 21/04/2023 S88381602 CHOTAN XESS ()
2 BERO JH-01-002-013-001/334
(KARANJI) 		3401002000NRG24Z180420230045248 20/04/2023 GULSHAN ARA 3401002WL002483 GULSHAN ARA 00048 BKID0004959 162 162 Processed 21/04/2023 S88381602 GULSHAN ARA ()
SubTotal 324 324
3 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24Z180420230045247 20/04/2023 MUMTAJ KHATUN 3401002WL002483 MUMTAJ KHATUN 00078 CNRB0004895 162 162 Processed 21/04/2023 S88381602 MUMTAJ KHATUN ()
4 BERO JH-01-002-013-001/616
(KARANJI) 		3401002000NRG24Z180420230045182 20/04/2023 SUNITA DEVI 3401002WL002480 SUNITA DEVI 00078 CNRB0004895 162 162 Processed 21/04/2023 S88381602 SUNITA DEVI ()
SubTotal 324 324
5 BERO JH-01-002-013-001/274
(KARANJI) 		3401002000NRG24Z180420230045176 20/04/2023 MUBARAK ANSARI 3401002WL002480 MUBARAK ANSARI 00462 UCBA0000803 162 162 Processed 21/04/2023 S88381602 MUBARAK ANSARI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_200423FTO_40354 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002013_200423FTO_40354 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002013_200423FTO_40354 UCO Bank UCBA0000803 BERO 162

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