Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:19:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_120423FTO_12101
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-01-002-002-001/940
(CHACHKAPI) 		3401002000NRG24110420230006127 12/04/2023 SEKH ANSAR 3401002WL000344 SEKH ANSAR 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1477668955 SEKH ANSAR ()
SubTotal 1368 1368
2 BERO JH-01-002-002-001/848
(CHACHKAPI) 		3401002000NRG24110420230006125 12/04/2023 AMIRA KHATUN 3401002WL000344 AMIRA KHATUN 00048 BKID0004959 912 912 Processed 12/05/2023 1477668957 AMIRA KHATUN ()
3 BERO JH-01-002-002-001/866
(CHACHKAPI) 		3401002000NRG24110420230006126 12/04/2023 SHEKH MUJAFFAR CHOUDHARY 3401002WL000344 SHEKH MUJAFFAR CHOUDHARY 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477668956 SHEKH MUJAFFAR CHOUDHARY ()
SubTotal 2280 2280
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_120423FTO_12101 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002002_120423FTO_12101 BANK OF INDIA BKID0004959 BERO 2280

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