Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:28:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_121223FTO_815440
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-01-002-007-003/1114
(GHAGHRA) 		3401002000NRG24121220231469878 12/12/2023 GULFSHA PRAVEEN 3401002WL088235 GULFSHA PRAVEEN 00045 BARB0BUKRUX 1368 1368 Processed 01/03/2024 1163089755 GULFSHA PRAVEEN ()
SubTotal 1368 1368
2 BERO JH-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24121220231469929 12/12/2023 ASIYANA KHTUN 3401002WL088236 ASIYANA KHTUN 00048 BKID0004931 1368 1368 Processed 01/03/2024 1163089756 ASIYANA KHTUN ()
SubTotal 1368 1368
3 BERO JH-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24121220231469928 12/12/2023 AFSAR KHAN 3401002WL088236 AFSAR KHAN 00048 BKID0004959 1368 1368 Processed 01/03/2024 1163089757 AFSAR KHAN ()
SubTotal 1368 1368
4 BERO JH-01-002-007-003/1405
(GHAGHRA) 		3401002000NRG24121220231469880 12/12/2023 FAIJAN HASSAN 3401002WL088235 FAIJAN HASSAN 00078 CNRB0004895 1368 1368 Processed 01/03/2024 1163089759 FAIJAN HASSAN ()
5 BERO JH-01-002-007-003/514
(GHAGHRA) 		3401002000NRG24121220231469908 12/12/2023 AJMINA KHATOON 3401002WL088236 AJMINA KHATOON 00078 CNRB0004895 1368 1368 Processed 01/03/2024 1163089758 AJMINA KHATOON ()
SubTotal 2736 2736
6 BERO JH-01-002-007-003/481
(GHAGHRA) 		3401002000NRG24121220231469907 12/12/2023 HALIMA BEGAM 3401002WL088236 HALIMA BEGAM 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1163089761 HALIMA BEGAM ()
7 BERO JH-01-002-007-003/656
(GHAGHRA) 		3401002000NRG24121220231469885 12/12/2023 SHABNAM KHATOON 3401002WL088235 SHABNAM KHATOON 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1163089760 SHABNAM KHATOON ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_121223FTO_815440 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 BERO JH3401002007_121223FTO_815440 BANK OF INDIA BKID0004931 CHAINPUR 1368
3 BERO JH3401002007_121223FTO_815440 BANK OF INDIA BKID0004959 BERO 1368
4 BERO JH3401002007_121223FTO_815440 Canara Bank CNRB0004895 BERO 2736
5 BERO JH3401002007_121223FTO_815440 UCO Bank UCBA0000803 BERO 2736

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