Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:55:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_111223FTO_812384
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-01-002-004-001/754
(DIGHIA) 		3401002000NRG24091220231461988 11/12/2023 AJAY KHESS 3401002WL087635 AJAY KHESS 00048 BKID0004901 1368 1368 Processed 01/03/2024 1153353771 AJAY KHESS ()
SubTotal 1368 1368
2 BERO JH-01-002-004-001/394
(DIGHIA) 		3401002000NRG24091220231462016 11/12/2023 ALBIS KHES 3401002WL087637 ALBIS KHES 00048 BKID0004959 1368 1368 Processed 01/03/2024 1153353772 ALBIS KHES ()
3 BERO JH-01-002-004-001/758
(DIGHIA) 		3401002000NRG24091220231461989 11/12/2023 DILSHAD ANSARI 3401002WL087635 DILSHAD ANSARI 00048 BKID0004959 1368 1368 Processed 01/03/2024 1153353773 DILSHAD ANSARI ()
SubTotal 2736 2736
4 BERO JH-01-002-004-001/726
(DIGHIA) 		3401002000NRG24091220231461987 11/12/2023 SACHIT SAHU 3401002WL087635 SACHIT SAHU 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1153353774 SACHIT SAHU ()
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 JH3401002004_111223FTO_812384 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 BERO JH3401002004_111223FTO_812384 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002004_111223FTO_812384 UCO Bank UCBA0000803 BERO 1368

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