Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:29:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002001_310723APB_FTO_395029
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-01-002-001-001/100
(BERO) 		3401002000NRG24Z310720230806898 31/07/2023 RAJWA KHATOON 3401002WL044983 RAJWA KHATOON 00048 BKID0004959 27 27 Processed 02/08/2023 S27434457 RAJO KHATOON BANK OF INDIA(508505)
2 BERO JH-01-002-001-001/124
(BERO) 		3401002000NRG24Z270720230785711 31/07/2023 NAJIYA PARWEEN 3401002WL043865 NAJIYA PARWEEN 00048 BKID0004959 27 27 Processed 02/08/2023 S27434457 NAJIYA KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-001-002/203
(BERO) 		3401002000NRG24Z310720230806899 31/07/2023 BUDO ORAIN 3401002WL044983 BUDO ORAIN 00048 BKID0004959 27 27 Processed 02/08/2023 S27434457 BUDO ORAON BANK OF INDIA(508505)
SubTotal 81 81
4 BERO JH-01-002-001-001/770
(BERO) 		3401002000NRG24Z310720230807231 31/07/2023 ABDUL RAHMAN 3401002WL044996 ABDUL RAHMAN 00462 UCBA0000803 27 27 Processed 02/08/2023 S27434457 MR MD ABDUL RAHMAN STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_310723APB_FTO_395029 BANK OF INDIA BKID0004959 BERO 81
2 BERO JH3401002001_310723APB_FTO_395029 UCO Bank UCBA0000803 BERO 27

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