Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:00:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_220723FTO_370033
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-01-002-013-002/132
(KARANJI) 		3401002000NRG24220720230744023 22/07/2023 KARMU GOPE 3401002WL041258 KARMU GOPE 00078 CNRB0004895 228 228 Processed 21/09/2023 5784310427 KARMU GOPE ()
SubTotal 228 228
2 BERO JH-01-002-013-002/108
(KARANJI) 		3401002000NRG24220720230744022 22/07/2023 BABITA DEVI 3401002WL041258 BABITA DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784310428 BABITA DEVI ()
SubTotal 1368 1368
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_220723FTO_370033 Canara Bank CNRB0004895 BERO 228
2 BERO JH3401002013_220723FTO_370033 UCO Bank UCBA0000803 BERO 1368

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