Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:39:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_191223APB_FTO_833516
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-01-002-013-001/459
(KARANJI) 		3401002000NRG24191220231491885 19/12/2023 SAHJADI PARWEN 3401002WL089629 SAHJADI PARWEN 00048 BKID0004959 1368 1368 Processed 13/03/2024 1741566443 SAHJADI PRAWEEN BANK OF INDIA(508505)
2 BERO JH-01-002-013-001/505
(KARANJI) 		3401002000NRG24191220231491886 19/12/2023 LUSI TIRKEY 3401002WL089629 LUSI TIRKEY 00048 BKID0004959 1368 1368 Processed 13/03/2024 1741566441 LUSI TIRKEY BANK OF INDIA(508505)
3 BERO JH-01-002-013-001/542
(KARANJI) 		3401002000NRG24191220231491887 19/12/2023 SHAMAMA FATIMA 3401002WL089629 SHAMAMA FATIMA 00048 BKID0004959 912 912 Processed 13/03/2024 1741566440 MRS SHAMAMA FATIMA STATE BANK OF INDIA(508548)
4 BERO JH-01-002-013-001/542
(KARANJI) 		3401002000NRG24191220231491888 19/12/2023 TABREJ ANSARI 3401002WL089629 TABREJ ANSARI 00048 BKID0004959 912 912 Processed 13/03/2024 1741566442 TABREJ ANSARI BANK OF INDIA(508505)
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_191223APB_FTO_833516 BANK OF INDIA BKID0004959 BERO 4560

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