Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_090923FTO_530991
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-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24Z090920231038507 09/09/2023 MAHABIR BARAIK 3401002WL060361 MAHABIR BARAIK 00048 BKID0004959 162 162 Processed 10/09/2023 S20028513 MAHABIR BARAIK ()
SubTotal 162 162
2 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24Z090920231038511 09/09/2023 SARIF BARAIK 3401002WL060361 SARIF BARAIK 00462 UCBA0000803 162 162 Processed 10/09/2023 S20028513 SARIF BARAIK ()
3 BERO JH-01-002-007-003/1378
(GHAGHRA) 		3401002000NRG24Z090920231038523 09/09/2023 AJMIN PARWEEN 3401002WL060362 AJMIN PARWEEN 00462 UCBA0000803 162 162 Processed 10/09/2023 S20028513 AJMIN PARWEEN ()
4 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24Z080920231031307 09/09/2023 MD AFTAB ALAM 3401002WL059925 MD AFTAB ALAM 00462 UCBA0000803 162 162 Processed 10/09/2023 S20028513 MD AFTAB ALAM ()
5 BERO JH-01-002-007-003/1386
(GHAGHRA) 		3401002000NRG24Z080920231031308 09/09/2023 MD TABREJ HUSAIN 3401002WL059925 MD TABREJ HUSAIN 00462 UCBA0000803 162 162 Processed 10/09/2023 S20028513 MD TABREJ HUSAIN ()
6 BERO JH-01-002-007-003/570
(GHAGHRA) 		3401002000NRG24Z090920231038529 09/09/2023 TAJEMUL MIRDAHA 3401002WL060362 TAJEMUL MIRDAHA 00462 UCBA0000803 162 162 Processed 10/09/2023 S20028513 TAJEMUL MIRDAHA ()
SubTotal 810 810
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_090923FTO_530991 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002007_090923FTO_530991 UCO Bank UCBA0000803 BERO 810

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