Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_240423FTO_50800
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) 		3401002000NRG24230420230071696 24/04/2023 SNIKHAT PRAVEEN 3401002WL003869 SNIKHAT PRAVEEN 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1534913268 SNIKHAT PRAVEEN ()
SubTotal 1368 1368
2 BERO JH-01-002-007-003/1189
(GHAGHRA) 		3401002000NRG24230420230071698 24/04/2023 TALIM MIRDAHA 3401002WL003869 TALIM MIRDAHA 00048 BKID0004929 1368 1368 Processed 13/05/2023 1534913267 TALIM MIRDAHA ()
SubTotal 1368 1368
3 BERO JH-01-002-007-003/247
(GHAGHRA) 		3401002000NRG24230420230071712 24/04/2023 BHOTO ORAON 3401002WL003869 BHOTO ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534913266 BHOTO ORAON ()
4 BERO JH-01-002-007-003/39
(GHAGHRA) 		3401002000NRG24230420230071719 24/04/2023 SEKH AKHTAR KHAN 3401002WL003869 SEKH AKHTAR KHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534913265 SEKH AKHTAR KHAN ()
5 BERO JH-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24230420230071730 24/04/2023 ASIK KHAN 3401002WL003869 ASIK KHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534913272 ASIK KHAN ()
6 BERO JH-01-002-007-003/985
(GHAGHRA) 		3401002000NRG24230420230071736 24/04/2023 GAZALA PARWEEN 3401002WL003869 GAZALA PARWEEN 00048 BKID0004959 228 228 Processed 13/05/2023 1534913270 GAZALA PARWEEN ()
7 BERO JH-01-002-007-003/994
(GHAGHRA) 		3401002000NRG24240420230073466 24/04/2023 ANJUM KHATUN 3401002WL003956 ANJUM KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534913271 ANJUM KHATUN ()
SubTotal 5700 5700
8 BERO JH-01-002-007-003/1002
(GHAGHRA) 		3401002000NRG24230420230071695 24/04/2023 KHAJIM KHAN 3401002WL003869 KHAJIM KHAN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534913269 KHAJIM KHAN ()
SubTotal 1368 1368
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_240423FTO_50800 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_240423FTO_50800 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002007_240423FTO_50800 BANK OF INDIA BKID0004959 BERO 5700
4 BERO JH3401002007_240423FTO_50800 UCO Bank UCBA0000803 BERO 1368

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