Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:48:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_260723FTO_381778
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-01-002-015-001/237
(KESHA) 		3401002000NRG24250720230764637 26/07/2023 FARJANA KHATUN 3401002WL042638 FARJANA KHATUN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784900247 FARJANA KHATUN ()
SubTotal 1368 1368
2 BERO JH-01-002-015-001/264
(KESHA) 		3401002000NRG24250720230764638 26/07/2023 AFTAB ALAM 3401002WL042638 AFTAB ALAM 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784900249 MD AFTAB ALAM ()
3 BERO JH-01-002-015-001/368
(KESHA) 		3401002000NRG24260720230775067 26/07/2023 AJHAR ALAM 3401002WL043201 AJHAR ALAM 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784900248 AJHAR ALAM ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_260723FTO_381778 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002015_260723FTO_381778 UCO Bank UCBA0000803 BERO 2736

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