Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:25:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_221223FTO_841125
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-01-002-004-001/754
(DIGHIA) 		3401002000NRG24Z221220231498390 22/12/2023 AJAY KHESS 3401002WL090115 AJAY KHESS 00048 BKID0004901 162 162 Processed 23/12/2023 S57147026 AJAY KHESS ()
SubTotal 162 162
2 BERO JH-01-002-004-001/602
(DIGHIA) 		3401002000NRG24Z221220231498878 22/12/2023 AMITRA JAM TUTI 3401002WL090144 AMITRA JAM TUTI 00048 BKID0004959 324 324 Processed 23/12/2023 S57147026 AMITRA JAM TUTI ()
3 BERO JH-01-002-004-001/758
(DIGHIA) 		3401002000NRG24Z221220231498391 22/12/2023 DILSHAD ANSARI 3401002WL090115 DILSHAD ANSARI 00048 BKID0004959 162 162 Processed 23/12/2023 S57147026 DILSHAD ANSARI ()
4 BERO JH-01-002-004-003/404
(DIGHIA) 		3401002000NRG24Z221220231498393 22/12/2023 LAXMI DEVI 3401002WL090115 LAXMI DEVI 00048 BKID0004959 162 162 Processed 23/12/2023 S57147026 LAXMI DEVI ()
SubTotal 648 648
5 BERO JH-01-002-004-001/726
(DIGHIA) 		3401002000NRG24Z221220231498389 22/12/2023 SACHIT SAHU 3401002WL090115 SACHIT SAHU 00462 UCBA0000803 162 162 Processed 23/12/2023 S57147026 SACHIT SAHU ()
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 JH3401002004_221223FTO_841125 BANK OF INDIA BKID0004901 RATU ROAD 162
2 BERO JH3401002004_221223FTO_841125 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002004_221223FTO_841125 UCO Bank UCBA0000803 BERO 162

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