Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_221223FTO_841673
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-01-002-013-002/218
(KARANJI) 		3401002000NRG24221220231499393 22/12/2023 SHIKHA KUMARI 3401002WL090173 SHIKHA KUMARI 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1735283727 SHIKHA KUMARI ()
SubTotal 1368 1368
2 BERO JH-01-002-013-002/687
(KARANJI) 		3401002000NRG24201220231493364 22/12/2023 SIDHARTH KHANNA 3401002WL089774 SIDHARTH KHANNA 00415 SBIN0012618 1368 1368 Processed 13/03/2024 1735283728 MR SIDDHARTH KHANNA ()
SubTotal 1368 1368
3 BERO JH-01-002-013-002/108
(KARANJI) 		3401002000NRG24221220231499391 22/12/2023 BABITA DEVI 3401002WL090173 BABITA DEVI 00462 UCBA0000803 228 228 Processed 13/03/2024 1735283729 BABITA DEVI ()
SubTotal 228 228
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_221223FTO_841673 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002013_221223FTO_841673 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002013_221223FTO_841673 UCO Bank UCBA0000803 BERO 228

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