Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:19:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_270423FTO_64457
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-01-002-015-001/288
(KESHA) 		3401002000NRG24270420230097642 27/04/2023 SUKARMANI ORAIN 3401002WL005163 SUKARMANI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1536172847 SUKARMANI ORAIN ()
SubTotal 1368 1368
2 BERO JH-01-002-015-001/584
(KESHA) 		3401002000NRG24270420230097593 27/04/2023 MD JUBER 3401002WL005161 MD JUBER 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536172848 MD JUBER ()
SubTotal 1368 1368
3 BERO JH-01-002-015-001/368
(KESHA) 		3401002000NRG24270420230097646 27/04/2023 AJHAR ALAM 3401002WL005163 AJHAR ALAM 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536172849 AJHAR ALAM ()
4 BERO JH-01-002-015-001/586
(KESHA) 		3401002000NRG24270420230097596 27/04/2023 HENA KAUSAR 3401002WL005161 HENA KAUSAR 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536172850 HENA KAUSER ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_270423FTO_64457 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002015_270423FTO_64457 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002015_270423FTO_64457 UCO Bank UCBA0000803 BERO 2736

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