Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:18:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_120423FTO_11456
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) 		3401002000NRG24110420230003968 12/04/2023 SNIKHAT PRAVEEN 3401002WL000246 SNIKHAT PRAVEEN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1477672767 SNIKHAT PRAVEEN ()
SubTotal 1368 1368
2 BERO JH-01-002-007-003/1189
(GHAGHRA) 		3401002000NRG24110420230003979 12/04/2023 TALIM MIRDAHA 3401002WL000246 TALIM MIRDAHA 00048 BKID0004929 1368 1368 Processed 12/05/2023 1477672768 TALIM MIRDAHA ()
SubTotal 1368 1368
3 BERO JH-01-002-007-003/1289
(GHAGHRA) 		3401002000NRG24110420230003988 12/04/2023 GULSHAN KHATOON 3401002WL000246 GULSHAN KHATOON 00048 BKID0004959 1368 1368 Rejected 12/05/2023 1477672770 No Such Account
4 BERO JH-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24110420230003898 12/04/2023 ASIK KHAN 3401002WL000244 ASIK KHAN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477672769 ASIK KHAN ()
SubTotal 2736 2736
5 BERO JH-01-002-007-003/930
(GHAGHRA) 		3401002000NRG24110420230004001 12/04/2023 AFTAB ALAM 3401002WL000246 AFTAB ALAM 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1477672774 AFTAB ALAM ()
6 BERO JH-01-002-007-007/38
(GHAGHRA) 		3401002000NRG24110420230004016 12/04/2023 PARWEJ KHAN 3401002WL000246 PARWEJ KHAN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1477672775 PARWEJ KHAN ()
SubTotal 2736 2736
7 BERO JH-01-002-007-003/1203
(GHAGHRA) 		3401002000NRG24110420230003982 12/04/2023 NEHA PRAWEEN 3401002WL000246 NEHA PRAWEEN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477672776 MRS NEHA PRAVEEN ()
8 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24110420230003983 12/04/2023 NIKHAT BANO 3401002WL000246 NIKHAT BANO 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477672773 MRS NIKHAT BANO ()
SubTotal 2736 2736
9 BERO JH-01-002-007-003/1002
(GHAGHRA) 		3401002000NRG24110420230003967 12/04/2023 KHAJIM KHAN 3401002WL000246 KHAJIM KHAN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477672771 KHAJIM KHAN ()
10 BERO JH-01-002-007-003/1080
(GHAGHRA) 		3401002000NRG24110420230003861 12/04/2023 SUDEEP RAM 3401002WL000244 SUDEEP RAM 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477672772 SUDIP RAM MAHATHA ()
11 BERO JH-01-002-007-004/79
(GHAGHRA) 		3401002000NRG24110420230004015 12/04/2023 SANU ALAM 3401002WL000246 SANU ALAM 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477672777 SANU ALAM ()
SubTotal 4104 4104
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_120423FTO_11456 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_120423FTO_11456 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002007_120423FTO_11456 BANK OF INDIA BKID0004959 BERO 2736
4 BERO JH3401002007_120423FTO_11456 Canara Bank CNRB0004895 BERO 2736
5 BERO JH3401002007_120423FTO_11456 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002007_120423FTO_11456 UCO Bank UCBA0000803 BERO 4104

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