Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:03:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_120923FTO_539044
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-01-002-002-001/179
(CHACHKAPI) 		3401002000NRG24120920231052244 12/09/2023 MOSMIN KHATUN 3401002WL061419 MOSMIN KHATUN 00045 BARB0BEROXX 1140 1140 Processed 22/09/2023 5808929850 MOSMIN KHATUN ()
2 BERO JH-01-002-002-001/880
(CHACHKAPI) 		3401002000NRG24120920231052252 12/09/2023 YAKOOT MALIK 3401002WL061419 YAKOOT MALIK 00045 BARB0BEROXX 1140 1140 Processed 22/09/2023 5808929847 YAKOOT MALIK ()
SubTotal 2280 2280
3 BERO JH-01-002-002-001/315
(CHACHKAPI) 		3401002000NRG24120920231052170 12/09/2023 SEKH SARTAJ 3401002WL061415 SEKH SARTAJ 00048 BKID0004959 1596 1596 Processed 22/09/2023 5808929848 SEKH SARTAJ ()
4 BERO JH-01-002-002-001/802
(CHACHKAPI) 		3401002000NRG24120920231052183 12/09/2023 SUKRA MINZ ORAON 3401002WL061415 SUKRA MINZ ORAON 00048 BKID0004959 1596 1596 Processed 22/09/2023 5808929849 SUKRA MINZ ORAON ()
SubTotal 3192 3192
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_120923FTO_539044 Bank of Baroda BARB0BEROXX BERO 2280
2 BERO JH3401002002_120923FTO_539044 BANK OF INDIA BKID0004959 BERO 3192

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