Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:35:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_201023FTO_669319
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-01-002-007-003/288
(GHAGHRA) 		3401002000NRG24201020231258923 20/10/2023 BUDI ORAIN 3401002WL074453 BUDI ORAIN 00687 IBKL063JS69 1368 1368 Processed 24/11/2023 7968151372 BUDI ORAIN ()
2 BERO JH-01-002-007-003/553
(GHAGHRA) 		3401002000NRG24201020231258925 20/10/2023 BUDHAIN ORAIN 3401002WL074453 BUDHAIN ORAIN 00687 IBKL063JS69 1368 1368 Processed 24/11/2023 7968151371 BUDHAIN ORAIN ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_201023FTO_669319 Jharkhand State Cooperative Bank Limited 2736

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