Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:39:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_190523FTO_140226
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-01-002-007-003/1002
(GHAGHRA) 		3401002000NRG24190520230240403 19/05/2023 SNIKHAT PRAVEEN 3401002WL012996 SNIKHAT PRAVEEN 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1855996155 SNIKHAT PRAVEEN ()
SubTotal 1368 1368
2 BERO JH-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24190520230240411 19/05/2023 ASIK KHAN 3401002WL012996 ASIK KHAN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1855996154 ASIK KHAN ()
SubTotal 1368 1368
3 BERO JH-01-002-007-003/1295
(GHAGHRA) 		3401002000NRG24190520230240404 19/05/2023 ANWAR KHAN 3401002WL012996 ANWAR KHAN 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1855996153 ANWAR KHAN ()
SubTotal 1368 1368
4 BERO JH-01-002-007-003/1002
(GHAGHRA) 		3401002000NRG24190520230240402 19/05/2023 KHAJIM KHAN 3401002WL012996 KHAJIM KHAN 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1855996156 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_190523FTO_140226 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_190523FTO_140226 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002007_190523FTO_140226 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002007_190523FTO_140226 UCO Bank UCBA0000803 BERO 1368

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