Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_100623FTO_219926
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-01-002-014-001/62
(KARKARI) 		3401002000NRG24090620230401073 10/06/2023 HASIB ANSARI 3401002WL021823 HASIB ANSARI 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2545471873 MR HASIB ANSARI ()
SubTotal 1368 1368
2 BERO JH-01-002-014-004/101
(KARKARI) 		3401002000NRG24090620230401081 10/06/2023 PUNAM DEVI 3401002WL021823 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2545471874 PUNAM DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_100623FTO_219926 State Bank of India SBIN0012618 BERO 1368
2 BERO JH3401002014_100623FTO_219926 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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