Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:13:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_081123FTO_724140
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-01-002-015-001/189
(KESHA) 		3401002000NRG24041120231326312 08/11/2023 KAIRI ORAIN 3401002WL078499 KAIRI ORAIN 00045 BARB0BEROXX 2736 2736 Processed 24/11/2023 7962526570 KAIRI ORAIN ()
SubTotal 2736 2736
2 BERO JH-01-002-015-001/30
(KESHA) 		3401002000NRG24041120231326286 08/11/2023 GOVIND BHAGAT 3401002WL078497 GOVIND BHAGAT 00048 BKID0004959 228 228 Processed 24/11/2023 7962526572 GOVIND BHAGAT ()
SubTotal 228 228
3 BERO JH-01-002-015-001/599
(KESHA) 		3401002000NRG24041120231326313 08/11/2023 MOHAMMAD TAFHIM ALAM 3401002WL078499 MOHAMMAD TAFHIM ALAM 00415 SBIN0012618 228 228 Processed 24/11/2023 7962526571 MR MOHAMMAD TAFHIM ALAM ()
SubTotal 228 228
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_081123FTO_724140 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002015_081123FTO_724140 BANK OF INDIA BKID0004959 BERO 228
3 BERO JH3401002015_081123FTO_724140 State Bank of India SBIN0012618 BERO 228

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