Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:14:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_060523FTO_95238
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-01-002-016-001/813
(KESHA PURIO) 		3401002000NRG24060520230159609 06/05/2023 JAGDEV MAHTO 3401002WL008377 JAGDEV MAHTO 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1632188314 JAGDEV MAHTO ()
SubTotal 1368 1368
2 BERO JH-01-002-016-001/793
(KESHA PURIO) 		3401002000NRG24060520230159608 06/05/2023 BIRSA ORAON 3401002WL008377 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1632188313 BIRSA ORAON ()
SubTotal 1368 1368
3 BERO JH-01-002-016-001/1041
(KESHA PURIO) 		3401002000NRG24040520230141095 06/05/2023 BINA KUMARI 3401002WL007473 BINA KUMARI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632188312 BINA KUMARI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_060523FTO_95238 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002016_060523FTO_95238 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002016_060523FTO_95238 UCO Bank UCBA0000803 BERO 1368

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