Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:21:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_141023FTO_648749
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-01-002-015-001/189
(KESHA) 		3401002000NRG24141020231227177 14/10/2023 KAIRI ORAIN 3401002WL072435 KAIRI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7358936859 KAIRI ORAIN ()
2 BERO JH-01-002-015-001/598
(KESHA) 		3401002000NRG24141020231227178 14/10/2023 SAHIMAN KHATOON 3401002WL072435 SAHIMAN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7358936860 SAHIMAN KHATOON ()
SubTotal 2736 2736
3 BERO JH-01-002-015-001/599
(KESHA) 		3401002000NRG24141020231227221 14/10/2023 MOHAMMAD TAFHIM ALAM 3401002WL072439 MOHAMMAD TAFHIM ALAM 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7358936861 MR MOHAMMAD TAFHIM ALAM ()
SubTotal 1368 1368
4 BERO JH-01-002-015-003/320
(KESHA) 		3401002000NRG24131020231219508 14/10/2023 HINA KAUSHER 3401002WL071949 HINA KAUSHER 00468 UBIN0535877 228 228 Processed 11/11/2023 7358936862 HINA KAUSHER ()
SubTotal 228 228
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_141023FTO_648749 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002015_141023FTO_648749 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002015_141023FTO_648749 Union Bank of India UBIN0535877 ITKI 228

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