Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:56:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_120923FTO_539054
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-01-002-002-001/179
(CHACHKAPI) 		3401002000NRG24Z120920231052256 12/09/2023 MOSMIN KHATUN 3401002WL061419 MOSMIN KHATUN 00045 BARB0BEROXX 135 135 Processed 12/09/2023 S73302567 MOSMIN KHATUN ()
2 BERO JH-01-002-002-001/880
(CHACHKAPI) 		3401002000NRG24Z120920231052264 12/09/2023 YAKOOT MALIK 3401002WL061419 YAKOOT MALIK 00045 BARB0BEROXX 135 135 Processed 12/09/2023 S73302567 YAKOOT MALIK ()
SubTotal 270 270
3 BERO JH-01-002-002-001/315
(CHACHKAPI) 		3401002000NRG24Z120920231052206 12/09/2023 SEKH SARTAJ 3401002WL061415 SEKH SARTAJ 00048 BKID0004959 189 189 Processed 12/09/2023 S73302567 SEKH SARTAJ ()
4 BERO JH-01-002-002-001/802
(CHACHKAPI) 		3401002000NRG24Z120920231052219 12/09/2023 SUKRA MINZ ORAON 3401002WL061415 SUKRA MINZ ORAON 00048 BKID0004959 189 189 Processed 12/09/2023 S73302567 SUKRA MINZ ORAON ()
SubTotal 378 378
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_120923FTO_539054 Bank of Baroda BARB0BEROXX BERO 270
2 BERO JH3401002002_120923FTO_539054 BANK OF INDIA BKID0004959 BERO 378

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