Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_071223FTO_803678
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-01-002-015-001/274
(KESHA) 		3401002000NRG24Z071220231454799 07/12/2023 BASU ORAON 3401002WL087153 BASU ORAON 00048 BKID0004959 27 27 Processed 08/12/2023 S16150513 BASU ORAON ()
2 BERO JH-01-002-015-001/30
(KESHA) 		3401002000NRG24Z071220231454800 07/12/2023 GOVIND BHAGAT 3401002WL087153 GOVIND BHAGAT 00048 BKID0004959 27 27 Processed 08/12/2023 S16150513 GOVIND BHAGAT ()
SubTotal 54 54
3 BERO JH-01-002-015-001/264
(KESHA) 		3401002000NRG24Z071220231454807 07/12/2023 AFTAB ALAM 3401002WL087154 AFTAB ALAM 00462 UCBA0000803 162 162 Processed 08/12/2023 S16150513 AFTAB ALAM ()
4 BERO JH-01-002-015-001/264
(KESHA) 		3401002000NRG24Z071220231454808 07/12/2023 MD NAJRUL 3401002WL087154 MD NAJRUL 00462 UCBA0000803 162 162 Processed 08/12/2023 S16150513 MD NAJRUL ()
SubTotal 324 324
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_071223FTO_803678 BANK OF INDIA BKID0004959 BERO 54
2 BERO JH3401002015_071223FTO_803678 UCO Bank UCBA0000803 BERO 324

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