Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_161023FTO_653841
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-01-002-007-003/1066
(GHAGHRA) 		3401002000NRG24161020231234003 16/10/2023 MD SAMSHER ALAM 3401002WL072832 MD SAMSHER ALAM 00687 IBKL063JS69 1368 1368 Processed 24/11/2023 7963895289 MD SAMSHER ALAM ()
2 BERO JH-01-002-007-003/390
(GHAGHRA) 		3401002000NRG24131020231219536 16/10/2023 SHAKINA PARWEEN 3401002WL071952 SHAKINA PARWEEN 00687 IBKL063JS69 1368 1368 Processed 24/11/2023 7963895288 SHAKINA PARWEEN ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_161023FTO_653841 Jharkhand State Cooperative Bank Limited 2736

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