Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:25:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_210623FTO_262265
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-01-002-007-006/98
(GHAGHRA) 		3401002000NRG24210620230501909 21/06/2023 ASHIK ORAON 3401002WL027346 ASHIK ORAON 00114 IBKL0063JCB 1368 1368 Processed 28/06/2023 2805818844 ASHIK ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-007-003/1006
(GHAGHRA) 		3401002000NRG24190620230495903 21/06/2023 KAMLESH MUNDA 3401002WL027006 KAMLESH MUNDA 00687 IBKL063JS69 1368 1368 Processed 28/06/2023 2805818846 KAMLESH MUNDA ()
3 BERO JH-01-002-007-003/1150
(GHAGHRA) 		3401002000NRG24210620230501893 21/06/2023 RAJENDRA LOHRA 3401002WL027345 RAJENDRA LOHRA 00687 IBKL063JS69 1368 1368 Processed 28/06/2023 2805818848 RAJENDRA LOHRA ()
4 BERO JH-01-002-007-003/302
(GHAGHRA) 		3401002000NRG24210620230511319 21/06/2023 KALAWATI LAKRA 3401002WL027866 KALAWATI LAKRA 00687 IBKL063JS69 1368 1368 Processed 28/06/2023 2805818847 KALAWATI LAKRA ()
5 BERO JH-01-002-007-003/679
(GHAGHRA) 		3401002000NRG24210620230501955 21/06/2023 JOSEPH KERKETTA 3401002WL027348 JOSEPH KERKETTA 00687 IBKL063JS69 1368 1368 Processed 28/06/2023 2805818845 JOSEPH KERKETTA ()
SubTotal 5472 5472
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_210623FTO_262265 District Central Cooperative Bank 1368
2 BERO JH3401002007_210623FTO_262265 Jharkhand State Cooperative Bank Limited 5472

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