Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_181123FTO_755670
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-01-002-015-001/320
(KESHA) 		3401002000NRG24171120231382536 18/11/2023 MD LATIF 3401002WL082146 MD LATIF 00048 BKID0004959 228 228 Processed 01/01/2024 8992994024 MD LATIF ()
SubTotal 228 228
2 BERO JH-01-002-015-001/469
(KESHA) 		3401002000NRG24171120231382538 18/11/2023 TALAT PARWEEN 3401002WL082146 TALAT PARWEEN 00415 SBIN0012618 1368 1368 Processed 01/01/2024 8992994018 MRS TALAT PARWEEN ()
3 BERO JH-01-002-015-001/599
(KESHA) 		3401002000NRG24171120231382539 18/11/2023 MOHAMMAD TAFHIM ALAM 3401002WL082146 MOHAMMAD TAFHIM ALAM 00415 SBIN0012618 1368 1368 Processed 01/01/2024 8992994023 MR MOHAMMAD TAFHIM ALAM ()
SubTotal 2736 2736
4 BERO JH-01-002-015-001/264
(KESHA) 		3401002000NRG24171120231382534 18/11/2023 AFTAB ALAM 3401002WL082146 AFTAB ALAM 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8992994021 MD AFTAB ALAM ()
5 BERO JH-01-002-015-001/264
(KESHA) 		3401002000NRG24171120231382535 18/11/2023 MD NAJRUL 3401002WL082146 MD NAJRUL 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8992994020 MD NAJRUL ()
6 BERO JH-01-002-015-001/599
(KESHA) 		3401002000NRG24171120231382540 18/11/2023 MD TAKWEEM ALAM 3401002WL082146 MD TAKWEEM ALAM 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8992994019 MD TAKWEEM ALAM ()
7 BERO JH-01-002-015-001/599
(KESHA) 		3401002000NRG24171120231382541 18/11/2023 TAHSIN ALAM 3401002WL082146 TAHSIN ALAM 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8992994022 TAHSIN ALAM ()
SubTotal 5472 5472
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_181123FTO_755670 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002015_181123FTO_755670 State Bank of India SBIN0012618 BERO 2736
3 BERO JH3401002015_181123FTO_755670 UCO Bank UCBA0000803 BERO 5472

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