Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:59:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_281023FTO_690693
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-01-002-005-002/143
(DORANDA) 		3401002000NRG24281020231292940 28/10/2023 AKBAR DARBANI 3401002WL076424 AKBAR DARBANI 00048 BKID0005899 1368 1368 Processed 24/11/2023 7964518724 AKBAR DARBANI ()
2 BERO JH-01-002-005-002/514
(DORANDA) 		3401002000NRG24281020231292994 28/10/2023 SAFINA KHATUN 3401002WL076435 SAFINA KHATUN 00048 BKID0005899 1368 1368 Processed 24/11/2023 7964518723 SAFINA KHATUN ()
3 BERO JH-01-002-005-002/563
(DORANDA) 		3401002000NRG24281020231292945 28/10/2023 ASIYANA KHATUN 3401002WL076424 ASIYANA KHATUN 00048 BKID0005899 1368 1368 Processed 24/11/2023 7964518722 ASIYANA KHATUN ()
4 BERO JH-01-002-005-005/514
(DORANDA) 		3401002000NRG24281020231292966 28/10/2023 DHAULA ORAON 3401002WL076427 DHAULA ORAON 00048 BKID0005899 228 228 Processed 24/11/2023 7964518721 DHAULA ORAON ()
SubTotal 4332 4332
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_281023FTO_690693 BANK OF INDIA BKID0005899 JHIKO CHATTI 4332

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