Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:29:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_090923FTO_531353
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-01-002-026-007/329
(TUTLO) 		3401002000NRG24Z090920231034454 09/09/2023 NIKHAT KHATUN 3401002WL060142 NIKHAT KHATUN 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S20028513 NIKHAT KHATUN ()
2 BERO JH-01-002-026-008/62
(TUTLO) 		3401002000NRG24Z090920231034465 09/09/2023 MANIR ANSARI 3401002WL060142 MANIR ANSARI 00695 SBIN0RRVCGB 135 135 Processed 10/09/2023 S20028513 MANIR ANSARI ()
SubTotal 297 297
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_090923FTO_531353 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 297

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