Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:01:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_201023FTO_669830
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-01-002-004-001/756
(DIGHIA) 		3401002000NRG24191020231254551 20/10/2023 AJAJ AHMAD 3401002WL074174 AJAJ AHMAD 00045 BARB0GUMLAX 1368 1368 Processed 24/11/2023 7962561352 AJAJ AHMAD ()
SubTotal 1368 1368
2 BERO JH-01-002-004-001/243
(DIGHIA) 		3401002000NRG24191020231254579 20/10/2023 DURGA ORAON 3401002WL074175 DURGA ORAON 00048 BKID0004959 228 228 Rejected 24/11/2023 7962561357 No Such Account
3 BERO JH-01-002-004-001/755
(DIGHIA) 		3401002000NRG24191020231254550 20/10/2023 TARANNUM NISHA 3401002WL074174 TARANNUM NISHA 00048 BKID0004959 1368 1368 Processed 24/11/2023 7962561354 TARANNUM NISHA ()
4 BERO JH-01-002-004-002/156
(DIGHIA) 		3401002000NRG24191020231254553 20/10/2023 BASANT TIRKEY 3401002WL074174 BASANT TIRKEY 00048 BKID0004959 1368 1368 Processed 24/11/2023 7962561353 BASANT TIRKEY ()
SubTotal 2964 2964
5 BERO JH-01-002-004-001/757
(DIGHIA) 		3401002000NRG24191020231254552 20/10/2023 FIRDAUS ALAM 3401002WL074174 FIRDAUS ALAM 00354 PUNB0493500 1368 1368 Processed 24/11/2023 7962561355 FIRDAUS ALAM ()
SubTotal 1368 1368
6 BERO JH-01-002-004-003/631
(DIGHIA) 		3401002000NRG24191020231254581 20/10/2023 SUNIL ORAON 3401002WL074175 SUNIL ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7962561356 MR SUNIL ORAON ()
SubTotal 1368 1368
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_201023FTO_669830 Bank of Baroda BARB0GUMLAX GUMLA, JHARKAHAND 1368
2 BERO JH3401002004_201023FTO_669830 BANK OF INDIA BKID0004959 BERO 2964
3 BERO JH3401002004_201023FTO_669830 Punjab National Bank PUNB0493500 GUMLA 1368
4 BERO JH3401002004_201023FTO_669830 State Bank of India SBIN0012618 BERO 1368

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