Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_131023APB_FTO_644781
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-01-002-013-001/459
(KARANJI) 		3401002000NRG24131020231220476 13/10/2023 SAHJADI PARWEN 3401002WL072015 SAHJADI PARWEN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7349741813 SAHJADI PRAWEEN BANK OF INDIA(508505)
2 BERO JH-01-002-013-001/505
(KARANJI) 		3401002000NRG24131020231220477 13/10/2023 LUSI TIRKEY 3401002WL072015 LUSI TIRKEY 00048 BKID0004959 1368 1368 Processed 10/11/2023 7349741814 LUSI TIRKEY BANK OF INDIA(508505)
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 JH3401002013_131023APB_FTO_644781 BANK OF INDIA BKID0004959 BERO 2736

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