Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_170423FTO_28370
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-01-002-008-006/164
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230036693 17/04/2023 BASUDEO MAHTO 3401002WL002049 BASUDEO MAHTO 00048 BKID0004959 162 162 Processed 19/04/2023 S48731954 BASUDEO MAHTO ()
2 BERO JH-01-002-008-006/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230036729 17/04/2023 HALIMA KHATOON 3401002WL002051 HALIMA KHATOON 00048 BKID0004959 162 162 Processed 19/04/2023 S48731954 HALIMA KHATOON ()
3 BERO JH-01-002-023-003/223
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230036902 17/04/2023 SADINA KHATUN 3401002WL002063 SADINA KHATUN 00048 BKID0004959 324 324 Processed 19/04/2023 S48731954 SADINA KHATUN ()
4 BERO JH-01-002-023-005/102
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230036856 17/04/2023 DASHA ORAON 3401002WL002060 DASHA ORAON 00048 BKID0004959 162 162 Processed 19/04/2023 S48731954 DASHA ORAON ()
SubTotal 810 810
5 BERO JH-01-002-023-001/14
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230038182 17/04/2023 DHANNJAY SINGH 3401002WL002128 DHANNJAY SINGH 00462 UCBA0000803 162 162 Processed 19/04/2023 S48731954 DHANNJAY SINGH ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_170423FTO_28370 BANK OF INDIA BKID0004959 BERO 810
2 BERO JH3401002023_170423FTO_28370 UCO Bank UCBA0000803 BERO 162

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