Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_160623FTO_245197
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-01-002-007-003/1189
(GHAGHRA) 		3401002000NRG24140620230462107 16/06/2023 TALIM MIRDAHA 3401002WL025318 TALIM MIRDAHA 00048 BKID0004929 2736 2736 Processed 27/06/2023 2805803417 TALIM MIRDAHA ()
SubTotal 2736 2736
2 BERO JH-01-002-007-003/597
(GHAGHRA) 		3401002000NRG24140620230462119 16/06/2023 SANA KHATUN 3401002WL025318 SANA KHATUN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2805803414 SANA KHATUN ()
3 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24140620230455353 16/06/2023 ANUP MUNDA 3401002WL024956 ANUP MUNDA 00048 BKID0004959 2736 2736 Processed 27/06/2023 2805803415 ANUP MUNDA ()
4 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24140620230455329 16/06/2023 SIVANAND MUNDA 3401002WL024954 SIVANAND MUNDA 00048 BKID0004959 2736 2736 Processed 27/06/2023 2805803416 SIVANAND MUNDA ()
SubTotal 6840 6840
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_160623FTO_245197 BANK OF INDIA BKID0004929 BHANDRA 2736
2 BERO JH3401002007_160623FTO_245197 BANK OF INDIA BKID0004959 BERO 6840

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