Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:28:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_280623FTO_287128
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) 		3401002000NRG24Z280620230563117 28/06/2023 TALIM MIRDAHA 3401002WL030693 TALIM MIRDAHA 00048 BKID0004929 162 162 Processed 05/07/2023 S86902838 TALIM MIRDAHA ()
SubTotal 162 162
2 BERO JH-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24Z280620230563158 28/06/2023 YASMIN NAAZ 3401002WL030694 YASMIN NAAZ 00048 BKID0005907 162 162 Processed 05/07/2023 S86902838 YASMIN NAAZ ()
SubTotal 162 162
3 BERO JH-01-002-007-007/38
(GHAGHRA) 		3401002000NRG24Z280620230563163 28/06/2023 PARWEJ KHAN 3401002WL030694 PARWEJ KHAN 00078 CNRB0004895 162 162 Processed 05/07/2023 S86902838 PARWEJ KHAN ()
SubTotal 162 162
4 BERO JH-01-002-007-003/1178
(GHAGHRA) 		3401002000NRG24Z280620230563148 28/06/2023 RANJIT MINZ 3401002WL030694 RANJIT MINZ 00462 UCBA0000803 162 162 Processed 05/07/2023 S86902838 RANJIT MINZ ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_280623FTO_287128 BANK OF INDIA BKID0004929 BHANDRA 162
2 BERO JH3401002007_280623FTO_287128 BANK OF INDIA BKID0005907 Block More Lohardaga 162
3 BERO JH3401002007_280623FTO_287128 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002007_280623FTO_287128 UCO Bank UCBA0000803 BERO 162

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