Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:02:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_130523APB_FTO_121013
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-01-002-002-001/924
(CHACHKAPI) 		3401002000NRG24130520230199466 13/05/2023 REHANA KHATUN 3401002WL010643 REHANA KHATUN 00045 BARB0BEROXX 228 228 Processed 17/05/2023 1638296051 REHANA KHATUN BANK OF INDIA(508505)
SubTotal 228 228
2 BERO JH-01-002-002-001/201
(CHACHKAPI) 		3401002000NRG24130520230199465 13/05/2023 SAKILA KHATUN 3401002WL010643 SAKILA KHATUN 00415 SBIN0012618 228 228 Processed 17/05/2023 1638296049 SAKILA KHATOON BANK OF INDIA(508505)
SubTotal 228 228
3 BERO JH-01-002-002-002/488
(CHACHKAPI) 		3401002000NRG24130520230199557 13/05/2023 IDRISH ANSARI 3401002WL010648 IDRISH ANSARI 00468 UBIN0535877 255 255 Processed 17/05/2023 1638296050 IDRIS ANSARI S/O SURMALI ANSARI UNION BANK OF INDIA(508500)
SubTotal 255 255
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_130523APB_FTO_121013 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002002_130523APB_FTO_121013 State Bank of India SBIN0012618 BERO 228
3 BERO JH3401002002_130523APB_FTO_121013 Union Bank of India UBIN0535877 ITKI 255

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