Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:35:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_111123APB_FTO_736125
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-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24111120231365385 11/11/2023 ROHINI KUMARI 3401002WL081071 ROHINI KUMARI 00045 BARB0BEROXX 228 228 Processed 01/01/2024 8991522464 ROHINI KUMARI BANK OF BARODA(606985)
SubTotal 228 228
2 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24111120231365384 11/11/2023 SAHARYAR CHAUDARI 3401002WL081071 SAHARYAR CHAUDARI 00048 BKID0004959 228 228 Processed 01/01/2024 8991522462 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
3 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24111120231365386 11/11/2023 RINKI DEVI. 3401002WL081071 RINKI DEVI. 00048 BKID0004959 228 228 Processed 01/01/2024 8991522463 RINKI DEVI BANK OF INDIA(508505)
SubTotal 456 456
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_111123APB_FTO_736125 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002002_111123APB_FTO_736125 BANK OF INDIA BKID0004959 BERO 456

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