Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:58:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_031123FTO_710323
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-01-002-008-005/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24031120231323196 03/11/2023 SIBI DEVI 3401002WL078282 SIBI DEVI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7962530962 SIBI DEVI ()
2 BERO JH-01-002-008-006/67
(HARIHARPUR JAMTOLI) 		3401002000NRG24031120231323086 03/11/2023 DIPAN ORAIN 3401002WL078273 DIPAN ORAIN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7962530965 DIPAN ORAIN ()
3 BERO JH-01-002-008-006/95
(HARIHARPUR JAMTOLI) 		3401002000NRG24031120231323087 03/11/2023 DASU MUNDA 3401002WL078273 DASU MUNDA 00048 BKID0004959 1368 1368 Processed 24/11/2023 7962530964 DASU MUNDA ()
SubTotal 4104 4104
4 BERO JH-01-002-008-004/150
(HARIHARPUR JAMTOLI) 		3401002000NRG24031120231323083 03/11/2023 BUDHNI MUNDA 3401002WL078273 BUDHNI MUNDA 00462 UCBA0000803 228 228 Processed 24/11/2023 7962530963 ANUJ MUNDA ()
SubTotal 228 228
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_031123FTO_710323 BANK OF INDIA BKID0004959 BERO 4104
2 BERO JH3401002008_031123FTO_710323 UCO Bank UCBA0000803 BERO 228

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