Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_301223APB_FTO_864550
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-01-002-013-002/82
(KARANJI) 		3401002000NRG24301220231530781 30/12/2023 BALA DEVI 3401002WL092198 BALA DEVI 00078 CNRB0004895 228 228 Processed 09/03/2024 1556980025 BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
2 BERO JH-01-002-013-002/218
(KARANJI) 		3401002000NRG24301220231530776 30/12/2023 NAYAN KUMAR 3401002WL092197 NAYAN KUMAR 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556980024 NAYAN KUMAR AXIS BANK(607153)
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_301223APB_FTO_864550 Canara Bank CNRB0004895 BERO 228
2 BERO JH3401002013_301223APB_FTO_864550 State Bank of India SBIN0012618 BERO 1368

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