Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:22:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_101023FTO_633022
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-01-002-002-001/140
(CHACHKAPI) 		3401002000NRG24101020231203194 10/10/2023 SIKANDAR CHOUDHARY 3401002WL070889 SIKANDAR CHOUDHARY 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7345036911 SIKANDAR CHOUDHARY ()
2 BERO JH-01-002-002-001/216
(CHACHKAPI) 		3401002000NRG24101020231203165 10/10/2023 SAMEMUDDIN MALIK 3401002WL070887 SAMEMUDDIN MALIK 00045 BARB0BEROXX 228 228 Processed 10/11/2023 7345036912 SAMEMUDDIN MALIK ()
SubTotal 1596 1596
3 BERO JH-01-002-002-001/338
(CHACHKAPI) 		3401002000NRG24101020231203196 10/10/2023 MUNTARA KHATUN 3401002WL070889 MUNTARA KHATUN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7345036913 MUNTARA KHATUN ()
SubTotal 1368 1368
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_101023FTO_633022 Bank of Baroda BARB0BEROXX BERO 1596
2 BERO JH3401002002_101023FTO_633022 BANK OF INDIA BKID0004959 BERO 1368

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