Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:56:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_240523FTO_160022
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-01-002-015-001/145
(KESHA) 		3401002000NRG24240520230281205 24/05/2023 BUDHRAM LOHRA 3401002WL015277 BUDHRAM LOHRA 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1902617530 BUDHRAM LOHRA ()
SubTotal 1368 1368
2 BERO JH-01-002-015-001/320
(KESHA) 		3401002000NRG24240520230281111 24/05/2023 MD LATIF 3401002WL015275 MD LATIF 00048 BKID0004959 1368 1368 Processed 27/05/2023 1902617531 MD LATIF ()
3 BERO JH-01-002-015-002/379
(KESHA) 		3401002000NRG24240520230281124 24/05/2023 CHARIYA ORAON 3401002WL015275 CHARIYA ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1902617533 CHARIYA ORAON ()
SubTotal 2736 2736
4 BERO JH-01-002-015-003/339
(KESHA) 		3401002000NRG24240520230281126 24/05/2023 KIRAN ORAON 3401002WL015275 KIRAN ORAON 00415 SBIN0015346 1368 1368 Processed 27/05/2023 1902617532 MRS KIRAN ORAON ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_240523FTO_160022 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002015_240523FTO_160022 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002015_240523FTO_160022 State Bank of India SBIN0015346 ITAKI 1368

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