Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_210623FTO_262287
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) 		3401002000NRG24200620230499745 21/06/2023 SIBI DEVI 3401002WL027229 SIBI DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2805818274 SIBI DEVI ()
2 BERO JH-01-002-008-006/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24200620230499732 21/06/2023 HALIMA KHATOON 3401002WL027228 HALIMA KHATOON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2805818272 HALIMA KHATOON ()
3 BERO JH-01-002-008-009/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24200620230499747 21/06/2023 SAJAN DEVI 3401002WL027229 SAJAN DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2805818273 SAJAN DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_210623FTO_262287 BANK OF INDIA BKID0004959 BERO 4104

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