Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_290523FTO_175490
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-01-002-025-001/66
(TERO) 		3401002000NRG24240520230280091 29/05/2023 SHILA KERKETTA 3401002WL015224 SHILA KERKETTA 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2000764179 SHILA KERKETTA ()
SubTotal 1368 1368
2 BERO JH-01-002-005-003/529
(DORANDA) 		3401002000NRG24270520230301435 29/05/2023 MAKSUD ANSARI 3401002WL016387 MAKSUD ANSARI 00048 BKID0005899 1368 1368 Processed 01/06/2023 2000764180 MAKSUD ANSARI ()
3 BERO JH-01-002-005-003/548
(DORANDA) 		3401002000NRG24270520230301437 29/05/2023 SARIF ANSARI 3401002WL016387 SARIF ANSARI 00048 BKID0005899 1368 1368 Processed 01/06/2023 2000764181 SARIF ANSARI ()
SubTotal 2736 2736
4 BERO JH-01-002-025-001/13
(TERO) 		3401002000NRG24240520230280089 29/05/2023 SHISHLIYA KERKETTA 3401002WL015224 SHISHLIYA KERKETTA 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2000764182 MRS SISILYA KERKETTA ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_290523FTO_175490 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002025_290523FTO_175490 BANK OF INDIA BKID0005899 JHIKO CHATTI 2736
3 BERO JH3401002025_290523FTO_175490 State Bank of India SBIN0012618 BERO 1368

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