Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:04:04 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_141023FTO_648765

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)

3401002000NRG24Z141020231227179

14/10/2023

KAIRI ORAIN

3401002WL072435

KAIRI ORAIN

00045

BARB0BEROXX

162

162

Processed

15/10/2023

S64895147

KAIRI ORAIN

()

2

BERO

JH-01-002-015-001/598 (KESHA)

3401002000NRG24Z141020231227180

14/10/2023

SAHIMAN KHATOON

3401002WL072435

SAHIMAN KHATOON

00045

BARB0BEROXX

162

162

Processed

15/10/2023

S64895147

SAHIMAN KHATOON

()

SubTotal

324

324

3

BERO

JH-01-002-015-001/599 (KESHA)

3401002000NRG24Z141020231227222

14/10/2023

MOHAMMAD TAFHIM ALAM

3401002WL072439

MOHAMMAD TAFHIM ALAM

00415

SBIN0012618

162

162

Processed

15/10/2023

S64895147

MOHAMMAD TAFHIM ALAM

()

SubTotal

162

162

4

BERO

JH-01-002-015-003/320 (KESHA)

3401002000NRG24Z131020231219513

14/10/2023

HINA KAUSHER

3401002WL071949

HINA KAUSHER

00468

UBIN0535877

27

27

Processed

15/10/2023

S64895147

HINA KAUSHER

()

SubTotal

27

27

Total

513

513

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002015_141023FTO_648765	Bank of Baroda	BARB0BEROXX	BERO	324
2	BERO	JH3401002015_141023FTO_648765	State Bank of India	SBIN0012618	BERO	162
3	BERO	JH3401002015_141023FTO_648765	Union Bank of India	UBIN0535877	ITKI	27

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