Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:46:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_181123FTO_755685
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-01-002-015-001/320
(KESHA) 		3401002000NRG24Z171120231382546 18/11/2023 MD LATIF 3401002WL082146 MD LATIF 00048 BKID0004959 27 27 Processed 19/11/2023 S22155441 MD LATIF ()
SubTotal 27 27
2 BERO JH-01-002-015-001/469
(KESHA) 		3401002000NRG24Z171120231382548 18/11/2023 TALAT PARWEEN 3401002WL082146 TALAT PARWEEN 00415 SBIN0012618 162 162 Processed 19/11/2023 S22155441 TALAT PARWEEN ()
3 BERO JH-01-002-015-001/599
(KESHA) 		3401002000NRG24Z171120231382549 18/11/2023 MOHAMMAD TAFHIM ALAM 3401002WL082146 MOHAMMAD TAFHIM ALAM 00415 SBIN0012618 162 162 Processed 19/11/2023 S22155441 MOHAMMAD TAFHIM ALAM ()
SubTotal 324 324
4 BERO JH-01-002-015-001/264
(KESHA) 		3401002000NRG24Z171120231382544 18/11/2023 AFTAB ALAM 3401002WL082146 AFTAB ALAM 00462 UCBA0000803 162 162 Processed 19/11/2023 S22155441 AFTAB ALAM ()
5 BERO JH-01-002-015-001/264
(KESHA) 		3401002000NRG24Z171120231382545 18/11/2023 MD NAJRUL 3401002WL082146 MD NAJRUL 00462 UCBA0000803 162 162 Processed 19/11/2023 S22155441 MD NAJRUL ()
6 BERO JH-01-002-015-001/599
(KESHA) 		3401002000NRG24Z171120231382550 18/11/2023 MD TAKWEEM ALAM 3401002WL082146 MD TAKWEEM ALAM 00462 UCBA0000803 162 162 Processed 19/11/2023 S22155441 MD TAKWEEM ALAM ()
7 BERO JH-01-002-015-001/599
(KESHA) 		3401002000NRG24Z171120231382551 18/11/2023 TAHSIN ALAM 3401002WL082146 TAHSIN ALAM 00462 UCBA0000803 162 162 Processed 19/11/2023 S22155441 TAHSIN ALAM ()
SubTotal 648 648
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_181123FTO_755685 BANK OF INDIA BKID0004959 BERO 27
2 BERO JH3401002015_181123FTO_755685 State Bank of India SBIN0012618 BERO 324
3 BERO JH3401002015_181123FTO_755685 UCO Bank UCBA0000803 BERO 648

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