Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_040823FTO_407844
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) 		3401002000NRG24Z040820230833994 04/08/2023 FARJANA KHATUN 3401002WL046787 FARJANA KHATUN 00048 BKID0004959 162 162 Processed 04/08/2023 S77105060 FARJANA KHATUN ()
2 BERO JH-01-002-015-001/274
(KESHA) 		3401002000NRG24Z040820230833995 04/08/2023 BASU ORAON 3401002WL046787 BASU ORAON 00048 BKID0004959 162 162 Processed 04/08/2023 S77105060 BASU ORAON ()
SubTotal 324 324
3 BERO JH-01-002-015-003/537
(KESHA) 		3401002000NRG24Z040820230834003 04/08/2023 NAIMUN KHATUN 3401002WL046787 NAIMUN KHATUN 00165 IBKL0001751 162 162 Processed 04/08/2023 S77105060 NAIMUN KHATUN ()
SubTotal 162 162
4 BERO JH-01-002-015-001/599
(KESHA) 		3401002000NRG24Z040820230833971 04/08/2023 MOHAMMAD TAFHIM ALAM 3401002WL046786 MOHAMMAD TAFHIM ALAM 00415 SBIN0012618 162 162 Processed 04/08/2023 S77105060 MOHAMMAD TAFHIM ALAM ()
SubTotal 162 162
5 BERO JH-01-002-015-001/368
(KESHA) 		3401002000NRG24Z040820230833996 04/08/2023 AJHAR ALAM 3401002WL046787 AJHAR ALAM 00462 UCBA0000803 162 162 Processed 04/08/2023 S77105060 AJHAR ALAM ()
SubTotal 162 162
6 BERO JH-01-002-015-003/320
(KESHA) 		3401002000NRG24Z040820230834002 04/08/2023 HINA KAUSHER 3401002WL046787 HINA KAUSHER 00468 UBIN0535877 162 162 Processed 04/08/2023 S77105060 HINA KAUSHER ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_040823FTO_407844 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002015_040823FTO_407844 IDBI Bank IBKL0001751 SAPAROM 162
3 BERO JH3401002015_040823FTO_407844 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002015_040823FTO_407844 UCO Bank UCBA0000803 BERO 162
5 BERO JH3401002015_040823FTO_407844 Union Bank of India UBIN0535877 ITKI 162

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