Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_040723FTO_308446
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-01-002-015-001/145
(KESHA) 		3401002000NRG24Z040720230608721 04/07/2023 BUDHRAM LOHRA 3401002WL033155 BUDHRAM LOHRA 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S86902838 BUDHRAM LOHRA ()
2 BERO JH-01-002-015-001/507
(KESHA) 		3401002000NRG24Z040720230608736 04/07/2023 GULNAJ PARVEEN 3401002WL033155 GULNAJ PARVEEN 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S86902838 GULNAJ PARVEEN ()
SubTotal 324 324
3 BERO JH-01-002-015-001/320
(KESHA) 		3401002000NRG24Z040720230608723 04/07/2023 MD LATIF 3401002WL033155 MD LATIF 00048 BKID0004959 162 162 Processed 05/07/2023 S86902838 MD LATIF ()
SubTotal 162 162
4 BERO JH-01-002-002-002/200
(CHACHKAPI) 		3401002000NRG24Z040720230608716 04/07/2023 ALVIN KERKETTA 3401002WL033155 ALVIN KERKETTA 00415 SBIN0006304 162 162 Processed 05/07/2023 S86902838 ALVIN KERKETTA ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_040723FTO_308446 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002015_040723FTO_308446 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002015_040723FTO_308446 State Bank of India SBIN0006304 TANGERBANSLI 162

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