Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_290823FTO_492106
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-01-002-015-001/189
(KESHA) 		3401002000NRG24Z290820230976000 29/08/2023 KAIRI ORAIN 3401002WL056238 KAIRI ORAIN 00045 BARB0BEROXX 162 162 Processed 31/08/2023 S13843226 KAIRI ORAIN ()
2 BERO JH-01-002-015-001/507
(KESHA) 		3401002000NRG24Z290820230975954 29/08/2023 GULNAJ PARVEEN 3401002WL056236 GULNAJ PARVEEN 00045 BARB0BEROXX 27 27 Processed 31/08/2023 S13843226 GULNAJ PARVEEN ()
3 BERO JH-01-002-015-001/598
(KESHA) 		3401002000NRG24Z290820230975957 29/08/2023 SAHIMAN KHATOON 3401002WL056236 SAHIMAN KHATOON 00045 BARB0BEROXX 162 162 Processed 31/08/2023 S13843226 SAHIMAN KHATOON ()
SubTotal 351 351
4 BERO JH-01-002-015-001/584
(KESHA) 		3401002000NRG24Z290820230975956 29/08/2023 MD JUBER 3401002WL056236 MD JUBER 00048 BKID0004959 27 27 Processed 31/08/2023 S13843226 MD JUBER ()
SubTotal 27 27
5 BERO JH-01-002-015-002/294
(KESHA) 		3401002000NRG24Z290820230975961 29/08/2023 RANJALI ORAIN 3401002WL056236 RANJALI ORAIN 00078 CNRB0004895 162 162 Processed 31/08/2023 S13843226 RANJALI ORAIN ()
SubTotal 162 162
6 BERO JH-01-002-015-003/335
(KESHA) 		3401002000NRG24Z290820230976006 29/08/2023 ARSHAD REHAN 3401002WL056238 ARSHAD REHAN 00468 UBIN0535877 27 27 Processed 31/08/2023 S13843226 ARSHAD REHAN ()
SubTotal 27 27
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_290823FTO_492106 Bank of Baroda BARB0BEROXX BERO 351
2 BERO JH3401002015_290823FTO_492106 BANK OF INDIA BKID0004959 BERO 27
3 BERO JH3401002015_290823FTO_492106 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002015_290823FTO_492106 Union Bank of India UBIN0535877 ITKI 27

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