Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:26:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_080823FTO_419036
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-01-002-015-001/598
(KESHA) 		3401002000NRG24Z080820230859917 08/08/2023 SAHIMAN KHATOON 3401002WL048402 SAHIMAN KHATOON 00045 BARB0BEROXX 162 162 Processed 09/08/2023 S71353004 SAHIMAN KHATOON ()
SubTotal 162 162
2 BERO JH-01-002-015-001/237
(KESHA) 		3401002000NRG24Z080820230859864 08/08/2023 FARJANA KHATUN 3401002WL048400 FARJANA KHATUN 00048 BKID0004959 162 162 Processed 09/08/2023 S71353004 FARJANA KHATUN ()
3 BERO JH-01-002-015-001/274
(KESHA) 		3401002000NRG24Z080820230859867 08/08/2023 BASU ORAON 3401002WL048400 BASU ORAON 00048 BKID0004959 162 162 Processed 09/08/2023 S71353004 BASU ORAON ()
SubTotal 324 324
4 BERO JH-01-002-015-003/537
(KESHA) 		3401002000NRG24Z080820230859879 08/08/2023 NAIMUN KHATUN 3401002WL048400 NAIMUN KHATUN 00165 IBKL0001751 162 162 Processed 09/08/2023 S71353004 NAIMUN KHATUN ()
SubTotal 162 162
5 BERO JH-01-002-015-001/368
(KESHA) 		3401002000NRG24Z080820230859868 08/08/2023 AJHAR ALAM 3401002WL048400 AJHAR ALAM 00462 UCBA0000803 162 162 Processed 09/08/2023 S71353004 AJHAR ALAM ()
SubTotal 162 162
6 BERO JH-01-002-015-003/320
(KESHA) 		3401002000NRG24Z080820230859878 08/08/2023 HINA KAUSHER 3401002WL048400 HINA KAUSHER 00468 UBIN0535877 162 162 Processed 09/08/2023 S71353004 HINA KAUSHER ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_080823FTO_419036 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002015_080823FTO_419036 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002015_080823FTO_419036 IDBI Bank IBKL0001751 SAPAROM 162
4 BERO JH3401002015_080823FTO_419036 UCO Bank UCBA0000803 BERO 162
5 BERO JH3401002015_080823FTO_419036 Union Bank of India UBIN0535877 ITKI 162

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