Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_290523FTO_175502
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-01-002-025-001/66
(TERO) 		3401002000NRG24Z240520230280100 29/05/2023 SHILA KERKETTA 3401002WL015224 SHILA KERKETTA 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89421659 SHILA KERKETTA ()
SubTotal 162 162
2 BERO JH-01-002-005-003/529
(DORANDA) 		3401002000NRG24Z270520230301445 29/05/2023 MAKSUD ANSARI 3401002WL016387 MAKSUD ANSARI 00048 BKID0005899 162 162 Processed 29/05/2023 S89421659 MAKSUD ANSARI ()
3 BERO JH-01-002-005-003/548
(DORANDA) 		3401002000NRG24Z270520230301447 29/05/2023 SARIF ANSARI 3401002WL016387 SARIF ANSARI 00048 BKID0005899 162 162 Processed 29/05/2023 S89421659 SARIF ANSARI ()
SubTotal 324 324
4 BERO JH-01-002-025-001/13
(TERO) 		3401002000NRG24Z240520230280098 29/05/2023 SHISHLIYA KERKETTA 3401002WL015224 SHISHLIYA KERKETTA 00415 SBIN0012618 162 162 Processed 29/05/2023 S89421659 SHISHLIYA KERKETTA ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_290523FTO_175502 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002025_290523FTO_175502 BANK OF INDIA BKID0005899 JHIKO CHATTI 324
3 BERO JH3401002025_290523FTO_175502 State Bank of India SBIN0012618 BERO 162

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