Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:38:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_161023FTO_653069
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-01-002-012-002/473
(JARIA) 		3401002000NRG24161020231231976 16/10/2023 REKHA KUMARI 3401002WL072709 REKHA KUMARI 00045 BARB0BEROXX 456 456 Processed 24/11/2023 7968143618 REKHA KUMARI ()
SubTotal 456 456
2 BERO JH-01-002-001-002/944
(BERO) 		3401002000NRG24161020231231969 16/10/2023 SANIKA TOPPO 3401002WL072709 SANIKA TOPPO 00048 BKID0004959 456 456 Processed 24/11/2023 7968143619 SANIKA TOPPO ()
SubTotal 456 456
3 BERO JH-01-002-012-002/559
(JARIA) 		3401002000NRG24161020231231977 16/10/2023 SHANKAR TANA BHAGAT 3401002WL072709 SHANKAR TANA BHAGAT 00354 PUNB0976000 456 456 Processed 24/11/2023 7968143620 SHANKAR TANA BHAGAT ()
4 BERO JH-01-002-012-002/75
(JARIA) 		3401002000NRG24161020231231979 16/10/2023 BIRSA MAHLI 3401002WL072709 BIRSA MAHLI 00354 PUNB0976000 456 456 Processed 24/11/2023 7968143621 BIRSA MAHLI ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_161023FTO_653069 Bank of Baroda BARB0BEROXX BERO 456
2 BERO JH3401002012_161023FTO_653069 BANK OF INDIA BKID0004959 BERO 456
3 BERO JH3401002012_161023FTO_653069 Punjab National Bank PUNB0976000 BERO RANCHI 912

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