Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_161223APB_FTO_826475
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-01-002-015-003/16
(KESHA) 		3401002000NRG24161220231481384 16/12/2023 KALIM ANSARI 3401002WL088997 KALIM ANSARI 00078 CNRB0004895 228 228 Processed 13/03/2024 1735480933 KALIM ANSARI IDBI BANK(607095)
SubTotal 228 228
2 BERO JH-01-002-015-003/35
(KESHA) 		3401002000NRG24161220231481386 16/12/2023 AMRIT DEVI 3401002WL088997 AMRIT DEVI 00165 IBKL0001751 228 228 Processed 13/03/2024 1735480932 AMRITA DEVI IDBI BANK(607095)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_161223APB_FTO_826475 Canara Bank CNRB0004895 BERO 228
2 BERO JH3401002015_161223APB_FTO_826475 IDBI Bank IBKL0001751 SAPAROM 228

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