Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:02:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_171123FTO_749596
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-01-002-002-001/561
(CHACHKAPI) 		3401002000NRG24171120231382881 17/11/2023 ISMAT JAHA 3401002WL082166 ISMAT JAHA 00045 BARB0BEROXX 684 684 Processed 01/01/2024 9010753776 ISMAT JAHA ()
SubTotal 684 684
2 BERO JH-01-002-002-002/255
(CHACHKAPI) 		3401002000NRG24171120231383044 17/11/2023 SITARAM KERKETTA 3401002WL082186 SITARAM KERKETTA 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9010753777 SITARAM KERKETTA ()
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_171123FTO_749596 Bank of Baroda BARB0BEROXX BERO 684
2 BERO JH3401002002_171123FTO_749596 Canara Bank CNRB0004895 BERO 1368

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