Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:46:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_290423FTO_73631
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-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24280420230106204 29/04/2023 ASIK KHAN 3401002WL005634 ASIK KHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536945610 ASIK KHAN ()
2 BERO JH-01-002-007-003/994
(GHAGHRA) 		3401002000NRG24280420230106212 29/04/2023 ANJUM KHATUN 3401002WL005634 ANJUM KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536945611 ANJUM KHATUN ()
SubTotal 2736 2736
3 BERO JH-01-002-007-003/1228
(GHAGHRA) 		3401002000NRG24280420230106181 29/04/2023 SHIVNATH MINZ 3401002WL005634 SHIVNATH MINZ 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1536945612 SHIVNATH MINZ ()
SubTotal 1368 1368
4 BERO JH-01-002-007-003/1002
(GHAGHRA) 		3401002000NRG24280420230106176 29/04/2023 KHAJIM KHAN 3401002WL005634 KHAJIM KHAN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536945613 KHAJIM KHAN ()
SubTotal 1368 1368
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 JH3401002007_290423FTO_73631 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002007_290423FTO_73631 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002007_290423FTO_73631 UCO Bank UCBA0000803 BERO 1368

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