Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_140623APB_FTO_235208
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-01-002-015-001/21
(KESHA) 		3401002000NRG24140620230460174 14/06/2023 SHIVAM SINGH 3401002WL025222 SHIVAM SINGH 00045 BARB0BEROXX 2736 2736 Processed 21/09/2023 5785006132 Shivam Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
2 BERO JH-01-002-015-001/21
(KESHA) 		3401002000NRG24140620230460173 14/06/2023 KIRAN DEVI 3401002WL025222 KIRAN DEVI 00078 CNRB0004895 2736 2736 Processed 21/09/2023 5785006131 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-015-003/340
(KESHA) 		3401002000NRG24140620230460175 14/06/2023 NUSRATH JAHA 3401002WL025222 NUSRATH JAHA 00468 UBIN0535877 228 228 Processed 21/09/2023 5785006133 Mrs. NUSRAT JAHA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_140623APB_FTO_235208 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002015_140623APB_FTO_235208 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002015_140623APB_FTO_235208 Union Bank of India UBIN0535877 ITKI 228

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