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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:02:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002001_120823APB_FTO_435208
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-01-002-001-002/605
(BERO) 		3401002000NRG24Z110820230872159 12/08/2023 AKANCHA TIRKEY 3401002WL049232 AKANCHA TIRKEY 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 AKANCHA TIRKEY UCO BANK(607066)
SubTotal 162 162
2 BERO JH-01-002-001-001/121
(BERO) 		3401002000NRG24Z110820230872155 12/08/2023 MD. SEHBAN ANSARI 3401002WL049232 MD. SEHBAN ANSARI 00048 BKID0004959 27 27 Processed 20/08/2023 S91586997 MD.SEHBAN ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-001-001/124
(BERO) 		3401002000NRG24Z110820230872156 12/08/2023 NAJIYA PARWEEN 3401002WL049232 NAJIYA PARWEEN 00048 BKID0004959 27 27 Processed 20/08/2023 S91586997 NAJIYA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/786
(BERO) 		3401002000NRG24Z110820230872157 12/08/2023 KHURSHID ANSARI 3401002WL049232 KHURSHID ANSARI 00048 BKID0004959 27 27 Processed 20/08/2023 S91586997 KHURSHID ANSARI BANK OF INDIA(508505)
SubTotal 81 81
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_120823APB_FTO_435208 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002001_120823APB_FTO_435208 BANK OF INDIA BKID0004959 BERO 81

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