Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_220923FTO_576338
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-01-002-015-001/189
(KESHA) 		3401002000NRG24Z220920231110581 22/09/2023 KAIRI ORAIN 3401002WL065001 KAIRI ORAIN 00045 BARB0BEROXX 162 162 Processed 23/09/2023 S94898951 KAIRI ORAIN ()
2 BERO JH-01-002-015-001/598
(KESHA) 		3401002000NRG24Z220920231110576 22/09/2023 SAHIMAN KHATOON 3401002WL065000 SAHIMAN KHATOON 00045 BARB0BEROXX 162 162 Processed 23/09/2023 S94898951 SAHIMAN KHATOON ()
SubTotal 324 324
3 BERO JH-01-002-015-001/274
(KESHA) 		3401002000NRG24Z220920231110582 22/09/2023 BASU ORAON 3401002WL065001 BASU ORAON 00048 BKID0004959 27 27 Processed 23/09/2023 S94898951 BASU ORAON ()
SubTotal 27 27
4 BERO JH-01-002-015-001/599
(KESHA) 		3401002000NRG24Z220920231110577 22/09/2023 MOHAMMAD TAFHIM ALAM 3401002WL065000 MOHAMMAD TAFHIM ALAM 00415 SBIN0012618 27 27 Processed 23/09/2023 S94898951 MOHAMMAD TAFHIM ALAM ()
SubTotal 27 27
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_220923FTO_576338 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002015_220923FTO_576338 BANK OF INDIA BKID0004959 BERO 27
3 BERO JH3401002015_220923FTO_576338 State Bank of India SBIN0012618 BERO 27

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