Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_260623FTO_281226
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) 		3401002000NRG24240620230542421 26/06/2023 BUDHRAM LOHRA 3401002WL029409 BUDHRAM LOHRA 00045 BARB0BEROXX 1368 1368 Processed 03/07/2023 2977289393 BUDHRAM LOHRA ()
2 BERO JH-01-002-015-001/507
(KESHA) 		3401002000NRG24260620230552121 26/06/2023 GULNAJ PARVEEN 3401002WL029927 GULNAJ PARVEEN 00045 BARB0BEROXX 1368 1368 Processed 03/07/2023 2977289392 GULNAJ PARVEEN ()
SubTotal 2736 2736
3 BERO JH-01-002-015-001/30
(KESHA) 		3401002000NRG24260620230552689 26/06/2023 GOVIND BHAGAT 3401002WL029961 GOVIND BHAGAT 00048 BKID0004959 1368 1368 Processed 03/07/2023 2977289395 GOVIND BHAGAT ()
4 BERO JH-01-002-015-001/320
(KESHA) 		3401002000NRG24260620230552117 26/06/2023 MD LATIF 3401002WL029927 MD LATIF 00048 BKID0004959 1368 1368 Processed 03/07/2023 2977289394 MD LATIF ()
5 BERO JH-01-002-015-002/379
(KESHA) 		3401002000NRG24230620230524172 26/06/2023 CHARIYA ORAON 3401002WL028524 CHARIYA ORAON 00048 BKID0004959 1368 1368 Processed 03/07/2023 2977289391 CHARIYA ORAON ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_260623FTO_281226 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002015_260623FTO_281226 BANK OF INDIA BKID0004959 BERO 4104

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