Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:56:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_121223FTO_816182
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-01-002-009-002/396
(ITA) 		3401002000NRG24121220231470637 12/12/2023 SUMESH BARA 3401002WL088293 SUMESH BARA 00462 UCBA0000803 228 228 Processed 01/03/2024 1158315581 SUMESH BARA ()
2 BERO JH-01-002-009-006/352
(ITA) 		3401002000NRG24121220231470642 12/12/2023 AHRAM MIRDAHA 3401002WL088293 AHRAM MIRDAHA 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1158315580 ARHAM MIRDAHA ()
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 JH3401002009_121223FTO_816182 UCO Bank UCBA0000803 BERO 1596

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