Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:02:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_150423APB_FTO_22349
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-01-002-013-003/17
(KARANJI) 		3401002000NRG24150420230028964 15/04/2023 DAYANIDHI DHAN 3401002WL001684 DAYANIDHI DHAN 00048 BKID0004959 228 228 Processed 12/05/2023 1479465415 DAYANIDHI DHAN BANK OF INDIA(508505)
SubTotal 228 228
2 BERO JH-01-002-013-001/563
(KARANJI) 		3401002000NRG24150420230028963 15/04/2023 HALIMA KHATUN 3401002WL001684 HALIMA KHATUN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479465414 HALIMA KHATUN CANARA BANK(508532)
SubTotal 1368 1368
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 JH3401002013_150423APB_FTO_22349 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002013_150423APB_FTO_22349 Canara Bank CNRB0004895 BERO 1368

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