Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:32:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_280823FTO_487344
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-01-002-007-003/1289
(GHAGHRA) 		3401002000NRG24280820230966087 28/08/2023 AKBAR KHAN 3401002WL055445 AKBAR KHAN 00114 IBKL0063JCB 1368 1368 Processed 22/09/2023 5811480916 AKBAR KHAN ()
2 BERO JH-01-002-007-006/98
(GHAGHRA) 		3401002000NRG24240820230952426 28/08/2023 ASHIK ORAON 3401002WL054526 ASHIK ORAON 00114 IBKL0063JCB 1368 1368 Processed 22/09/2023 5811480915 ASHIK ORAON ()
SubTotal 2736 2736
3 BERO JH-01-002-007-003/1371
(GHAGHRA) 		3401002000NRG24240820230951885 28/08/2023 SARPANCH MINJ 3401002WL054501 SARPANCH MINJ 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5811480918 SARPANCH MINJ ()
4 BERO JH-01-002-007-003/390
(GHAGHRA) 		3401002000NRG24280820230966098 28/08/2023 SHAKINA PARWEEN 3401002WL055445 SHAKINA PARWEEN 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5811480917 SHAKINA PARWEEN ()
SubTotal 2736 2736
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_280823FTO_487344 District Central Cooperative Bank 2736
2 BERO JH3401002007_280823FTO_487344 Jharkhand State Cooperative Bank Limited 2736

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