Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_140623APB_FTO_235217
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-01-002-015-001/21
(KESHA) 		3401002000NRG24Z140620230460177 14/06/2023 SHIVAM SINGH 3401002WL025222 SHIVAM SINGH 00045 BARB0BEROXX 324 324 Processed 22/07/2023 S20413718 Shivam Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
2 BERO JH-01-002-015-001/21
(KESHA) 		3401002000NRG24Z140620230460176 14/06/2023 KIRAN DEVI 3401002WL025222 KIRAN DEVI 00078 CNRB0004895 324 324 Processed 22/07/2023 S20413718 Kiran Devi BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-015-003/340
(KESHA) 		3401002000NRG24Z140620230460178 14/06/2023 NUSRATH JAHA 3401002WL025222 NUSRATH JAHA 00468 UBIN0535877 27 27 Processed 22/07/2023 S20413718 Mrs. NUSRAT JAHA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_140623APB_FTO_235217 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002015_140623APB_FTO_235217 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002015_140623APB_FTO_235217 Union Bank of India UBIN0535877 ITKI 27

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