Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:59:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_160923APB_FTO_555717
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-01-002-002-001/239
(CHACHKAPI) 		3401002000NRG24Z160920231077849 16/09/2023 MAHENUR KHATUN 3401002WL062963 MAHENUR KHATUN 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 MAHENURA KHATUN BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/469
(CHACHKAPI) 		3401002000NRG24Z160920231077851 16/09/2023 KIRAN TIRKEY 3401002WL062963 KIRAN TIRKEY 00045 BARB0BEROXX 108 108 Processed 17/09/2023 S77012570 MRS KIRAN TIRKEY STATE BANK OF INDIA(508548)
SubTotal 270 270
3 BERO JH-01-002-002-002/87
(CHACHKAPI) 		3401002000NRG24Z160920231077852 16/09/2023 FULESHWAR MAHLI 3401002WL062963 FULESHWAR MAHLI 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 FULESHWAR MAHALI BANK OF INDIA(508505)
SubTotal 162 162
4 BERO JH-01-002-002-001/339
(CHACHKAPI) 		3401002000NRG24Z160920231077850 16/09/2023 MAHENAJ KHATUN 3401002WL062963 MAHENAJ KHATUN 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 MAHENAZ KHATUN BANK OF INDIA(508505)
SubTotal 162 162
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_160923APB_FTO_555717 Bank of Baroda BARB0BEROXX BERO 270
2 BERO JH3401002002_160923APB_FTO_555717 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002002_160923APB_FTO_555717 State Bank of India SBIN0012618 BERO 162

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