Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:59:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_201223FTO_836778
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-01-002-017-001/1057
(KHUKHRA) 		3401002000NRG24201220231494978 20/12/2023 LAL SUMIT NATH SAHDEV 3401002WL089895 LAL SUMIT NATH SAHDEV 00048 BKID0005899 228 228 Processed 13/03/2024 1740991075 LAL SUMIT NATH SAHDEV ()
2 BERO JH-01-002-017-002/141
(KHUKHRA) 		3401002000NRG24181220231487158 20/12/2023 SUKAR ORAON 3401002WL089281 SUKAR ORAON 00048 BKID0005899 1368 1368 Processed 13/03/2024 1740991076 SUKAR ORAON ()
SubTotal 1596 1596
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 JH3401002017_201223FTO_836778 BANK OF INDIA BKID0005899 JHIKO CHATTI 1596

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