Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:02:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_210623FTO_262336
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-01-002-015-001/507
(KESHA) 		3401002000NRG24Z210620230502170 21/06/2023 GULNAJ PARVEEN 3401002WL027362 GULNAJ PARVEEN 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S45562168 GULNAJ PARVEEN ()
SubTotal 162 162
2 BERO JH-01-002-015-001/320
(KESHA) 		3401002000NRG24Z210620230502166 21/06/2023 MD LATIF 3401002WL027362 MD LATIF 00048 BKID0004959 162 162 Processed 22/06/2023 S45562168 MD LATIF ()
3 BERO JH-01-002-015-002/379
(KESHA) 		3401002000NRG24Z190620230492255 21/06/2023 CHARIYA ORAON 3401002WL026834 CHARIYA ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S45562168 CHARIYA ORAON ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_210623FTO_262336 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002015_210623FTO_262336 BANK OF INDIA BKID0004959 BERO 324

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