Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:03:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_080823FTO_419021
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-01-002-015-001/598
(KESHA) 		3401002000NRG24080820230859916 08/08/2023 SAHIMAN KHATOON 3401002WL048402 SAHIMAN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5792669437 SAHIMAN KHATOON ()
SubTotal 1368 1368
2 BERO JH-01-002-015-001/237
(KESHA) 		3401002000NRG24080820230859846 08/08/2023 FARJANA KHATUN 3401002WL048400 FARJANA KHATUN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792669438 FARJANA KHATUN ()
3 BERO JH-01-002-015-001/274
(KESHA) 		3401002000NRG24080820230859849 08/08/2023 BASU ORAON 3401002WL048400 BASU ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792669439 BASU ORAON ()
SubTotal 2736 2736
4 BERO JH-01-002-015-003/537
(KESHA) 		3401002000NRG24080820230859861 08/08/2023 NAIMUN KHATUN 3401002WL048400 NAIMUN KHATUN 00165 IBKL0001751 1368 1368 Processed 21/09/2023 5792669440 NAIMUN KHATUN ()
SubTotal 1368 1368
5 BERO JH-01-002-015-001/368
(KESHA) 		3401002000NRG24080820230859850 08/08/2023 AJHAR ALAM 3401002WL048400 AJHAR ALAM 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792669441 AJHAR ALAM ()
SubTotal 1368 1368
6 BERO JH-01-002-015-003/320
(KESHA) 		3401002000NRG24080820230859860 08/08/2023 HINA KAUSHER 3401002WL048400 HINA KAUSHER 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5792669436 HINA KAUSHER ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_080823FTO_419021 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002015_080823FTO_419021 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002015_080823FTO_419021 IDBI Bank IBKL0001751 SAPAROM 1368
4 BERO JH3401002015_080823FTO_419021 UCO Bank UCBA0000803 BERO 1368
5 BERO JH3401002015_080823FTO_419021 Union Bank of India UBIN0535877 ITKI 1368

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