Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:33:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_040823FTO_407829
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-01-002-015-001/237
(KESHA) 		3401002000NRG24040820230833982 04/08/2023 FARJANA KHATUN 3401002WL046787 FARJANA KHATUN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774340285 FARJANA KHATUN ()
2 BERO JH-01-002-015-001/274
(KESHA) 		3401002000NRG24040820230833983 04/08/2023 BASU ORAON 3401002WL046787 BASU ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774340286 BASU ORAON ()
SubTotal 2736 2736
3 BERO JH-01-002-015-003/537
(KESHA) 		3401002000NRG24040820230833991 04/08/2023 NAIMUN KHATUN 3401002WL046787 NAIMUN KHATUN 00165 IBKL0001751 1368 1368 Processed 20/09/2023 5774340290 NAIMUN KHATUN ()
SubTotal 1368 1368
4 BERO JH-01-002-015-001/599
(KESHA) 		3401002000NRG24040820230833961 04/08/2023 MOHAMMAD TAFHIM ALAM 3401002WL046786 MOHAMMAD TAFHIM ALAM 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774340287 MR MOHAMMAD TAFHIM ALAM ()
SubTotal 1368 1368
5 BERO JH-01-002-015-001/368
(KESHA) 		3401002000NRG24040820230833984 04/08/2023 AJHAR ALAM 3401002WL046787 AJHAR ALAM 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774340288 AJHAR ALAM ()
SubTotal 1368 1368
6 BERO JH-01-002-015-003/320
(KESHA) 		3401002000NRG24040820230833990 04/08/2023 HINA KAUSHER 3401002WL046787 HINA KAUSHER 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774340289 HINA KAUSHER ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_040823FTO_407829 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002015_040823FTO_407829 IDBI Bank IBKL0001751 SAPAROM 1368
3 BERO JH3401002015_040823FTO_407829 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002015_040823FTO_407829 UCO Bank UCBA0000803 BERO 1368
5 BERO JH3401002015_040823FTO_407829 Union Bank of India UBIN0535877 ITKI 1368

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