Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_031123FTO_710424
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-01-002-004-001/756
(DIGHIA) 		3401002000NRG24Z021120231316384 03/11/2023 AJAJ AHMAD 3401002WL077965 AJAJ AHMAD 00045 BARB0GUMLAX 324 324 Processed 04/11/2023 S91140230 AJAJ AHMAD ()
SubTotal 324 324
2 BERO JH-01-002-004-001/755
(DIGHIA) 		3401002000NRG24Z021120231316383 03/11/2023 TARANNUM NISHA 3401002WL077965 TARANNUM NISHA 00048 BKID0004959 324 324 Processed 04/11/2023 S91140230 TARANNUM NISHA ()
3 BERO JH-01-002-004-002/156
(DIGHIA) 		3401002000NRG24Z021120231314404 03/11/2023 BASANT TIRKEY 3401002WL077820 BASANT TIRKEY 00048 BKID0004959 324 324 Processed 04/11/2023 S91140230 BASANT TIRKEY ()
SubTotal 648 648
4 BERO JH-01-002-004-001/757
(DIGHIA) 		3401002000NRG24Z021120231316385 03/11/2023 FIRDAUS ALAM 3401002WL077965 FIRDAUS ALAM 00354 PUNB0493500 324 324 Processed 04/11/2023 S91140230 FIRDAUS ALAM ()
SubTotal 324 324
5 BERO JH-01-002-004-003/631
(DIGHIA) 		3401002000NRG24Z021120231314402 03/11/2023 SUNIL ORAON 3401002WL077819 SUNIL ORAON 00415 SBIN0012618 324 324 Processed 04/11/2023 S91140230 SUNIL ORAON ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_031123FTO_710424 Bank of Baroda BARB0GUMLAX GUMLA, JHARKAHAND 324
2 BERO JH3401002004_031123FTO_710424 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002004_031123FTO_710424 Punjab National Bank PUNB0493500 GUMLA 324
4 BERO JH3401002004_031123FTO_710424 State Bank of India SBIN0012618 BERO 324

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