Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:55:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_301123FTO_785846
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-01-002-015-001/469
(KESHA) 		3401002000NRG24Z281120231419949 30/11/2023 TALAT PARWEEN 3401002WL084881 TALAT PARWEEN 00415 SBIN0012618 162 162 Processed 01/12/2023 S58306749 TALAT PARWEEN ()
2 BERO JH-01-002-015-001/599
(KESHA) 		3401002000NRG24Z281120231419950 30/11/2023 MOHAMMAD TAFHIM ALAM 3401002WL084881 MOHAMMAD TAFHIM ALAM 00415 SBIN0012618 162 162 Processed 01/12/2023 S58306749 MOHAMMAD TAFHIM ALAM ()
SubTotal 324 324
3 BERO JH-01-002-015-001/264
(KESHA) 		3401002000NRG24Z281120231419946 30/11/2023 AFTAB ALAM 3401002WL084881 AFTAB ALAM 00462 UCBA0000803 162 162 Processed 01/12/2023 S58306749 AFTAB ALAM ()
4 BERO JH-01-002-015-001/264
(KESHA) 		3401002000NRG24Z281120231419947 30/11/2023 MD NAJRUL 3401002WL084881 MD NAJRUL 00462 UCBA0000803 162 162 Processed 01/12/2023 S58306749 MD NAJRUL ()
5 BERO JH-01-002-015-001/599
(KESHA) 		3401002000NRG24Z281120231419951 30/11/2023 MD TAKWEEM ALAM 3401002WL084881 MD TAKWEEM ALAM 00462 UCBA0000803 162 162 Processed 01/12/2023 S58306749 MD TAKWEEM ALAM ()
6 BERO JH-01-002-015-001/599
(KESHA) 		3401002000NRG24Z281120231419952 30/11/2023 TAHSIN ALAM 3401002WL084881 TAHSIN ALAM 00462 UCBA0000803 162 162 Processed 01/12/2023 S58306749 TAHSIN ALAM ()
SubTotal 648 648
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 JH3401002015_301123FTO_785846 State Bank of India SBIN0012618 BERO 324
2 BERO JH3401002015_301123FTO_785846 UCO Bank UCBA0000803 BERO 648

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