Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:36:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_240623APB_FTO_275545
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-01-002-005-002/147
(DORANDA) 		3401002000NRG24Z240620230540822 24/06/2023 MOJAMMIL HAQUE 3401002WL029323 MOJAMMIL HAQUE 00048 BKID0004969 162 162 Processed 25/06/2023 S94911360 MOJAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 BERO JH-01-002-005-002/240
(DORANDA) 		3401002000NRG24Z240620230540823 24/06/2023 MUJIB ANSARI 3401002WL029323 MUJIB ANSARI 00048 BKID0005899 162 162 Processed 25/06/2023 S94911360 MUJIB ANSARI S/O RAHIMUDIN ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/276
(DORANDA) 		3401002000NRG24Z240620230540824 24/06/2023 TANWIR ALAM 3401002WL029323 TANWIR ALAM 00048 BKID0005899 162 162 Rejected 25/06/2023 S94911360 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
4 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24Z240620230540825 24/06/2023 AKHTAR KHAN 3401002WL029323 AKHTAR KHAN 00048 BKID0005899 162 162 Processed 25/06/2023 S94911360 AKHTAR KHAN S/O-JUMAN KHAN BANK OF INDIA(508505)
SubTotal 486 486
5 BERO JH-01-002-005-002/334
(DORANDA) 		3401002000NRG24Z240620230540826 24/06/2023 MOHAMMAD SADDAB DARWANI 3401002WL029323 MOHAMMAD SADDAB DARWANI 00415 SBIN0017162 162 162 Processed 25/06/2023 S94911360 MD SADDAB DARWANI S/O MD SAMIULLAH DARWA BANK OF INDIA(508505)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_240623APB_FTO_275545 BANK OF INDIA BKID0004969 BHARNO 162
2 BERO JH3401002005_240623APB_FTO_275545 BANK OF INDIA BKID0005899 JHIKO CHATTI 486
3 BERO JH3401002005_240623APB_FTO_275545 State Bank of India SBIN0017162 Bharno 162

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