Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_211123FTO_761461
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-01-002-004-001/528
(DIGHIA) 		3401002000NRG24171120231386170 21/11/2023 IMTIYAZ ANSARI 3401002WL082466 IMTIYAZ ANSARI 00045 BARB0BEROXX 912 912 Processed 01/01/2024 8991069390 IMTIYAZ ANSARI ()
SubTotal 912 912
2 BERO JH-01-002-004-001/758
(DIGHIA) 		3401002000NRG24171120231386172 21/11/2023 DILSHAD ANSARI 3401002WL082466 DILSHAD ANSARI 00048 BKID0004959 1368 1368 Processed 01/01/2024 8991069393 DILSHAD ANSARI ()
3 BERO JH-01-002-004-001/94
(DIGHIA) 		3401002000NRG24171120231386173 21/11/2023 JERKI ORAIN 3401002WL082466 JERKI ORAIN 00048 BKID0004959 1368 1368 Processed 01/01/2024 8991069391 JERKI ORAIN ()
4 BERO JH-01-002-004-003/74
(DIGHIA) 		3401002000NRG24171120231386187 21/11/2023 FULMANI ORAIN 3401002WL082466 FULMANI ORAIN 00048 BKID0004959 1368 1368 Processed 01/01/2024 8991069392 FULMANI ORAIN ()
SubTotal 4104 4104
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_211123FTO_761461 Bank of Baroda BARB0BEROXX BERO 912
2 BERO JH3401002004_211123FTO_761461 BANK OF INDIA BKID0004959 BERO 4104

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