Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:30:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_270423FTO_64468
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-01-002-015-001/288
(KESHA) 		3401002000NRG24Z270420230097675 27/04/2023 SUKARMANI ORAIN 3401002WL005163 SUKARMANI ORAIN 00045 BARB0BEROXX 162 162 Processed 28/04/2023 S13799907 SUKARMANI ORAIN ()
SubTotal 162 162
2 BERO JH-01-002-015-001/584
(KESHA) 		3401002000NRG24Z270420230097619 27/04/2023 MD JUBER 3401002WL005161 MD JUBER 00048 BKID0004959 162 162 Processed 28/04/2023 S13799907 MD JUBER ()
SubTotal 162 162
3 BERO JH-01-002-015-001/368
(KESHA) 		3401002000NRG24Z270420230097679 27/04/2023 AJHAR ALAM 3401002WL005163 AJHAR ALAM 00462 UCBA0000803 162 162 Processed 28/04/2023 S13799907 AJHAR ALAM ()
4 BERO JH-01-002-015-001/586
(KESHA) 		3401002000NRG24Z270420230097622 27/04/2023 HENA KAUSAR 3401002WL005161 HENA KAUSAR 00462 UCBA0000803 162 162 Processed 28/04/2023 S13799907 HENA KAUSAR ()
SubTotal 324 324
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 JH3401002015_270423FTO_64468 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002015_270423FTO_64468 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002015_270423FTO_64468 UCO Bank UCBA0000803 BERO 324

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