Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:18:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_120923FTO_538797
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-01-002-007-004/73
(GHAGHRA) 		3401002000NRG24110920231047457 12/09/2023 IMRAN MALIK 3401002WL061082 IMRAN MALIK 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810608788 IMRAN MALIK ()
SubTotal 1368 1368
2 BERO JH-01-002-007-003/162
(GHAGHRA) 		3401002000NRG24110920231047012 12/09/2023 NOOR MOHAMMAD NOOR 3401002WL061057 NOOR MOHAMMAD NOOR 00048 BKID0005907 1368 1368 Processed 22/09/2023 5810608789 NOOR MOHAMMAD NOOR ()
SubTotal 1368 1368
3 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24110920231047009 12/09/2023 PRAMILA KUMARI 3401002WL061057 PRAMILA KUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810608790 PRAMILA KUMARI ()
SubTotal 1368 1368
4 BERO JH-01-002-007-003/1203
(GHAGHRA) 		3401002000NRG24110920231046998 12/09/2023 NEHA PRAWEEN 3401002WL061057 NEHA PRAWEEN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810608791 MRS NEHA PRAVEEN ()
5 BERO JH-01-002-007-008/75
(GHAGHRA) 		3401002000NRG24110920231048231 12/09/2023 AVAY KUMAR DHAN 3401002WL061122 AVAY KUMAR DHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810608792 MR AVAY KUMAR DHAN ()
SubTotal 2736 2736
6 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24110920231046997 12/09/2023 FARJANA PRAWEEN 3401002WL061057 FARJANA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810608794 FARJANA PARWEEN ()
7 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24110920231047010 12/09/2023 AKASH KUMAR 3401002WL061057 AKASH KUMAR 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810608795 AKASH KUMAR ()
8 BERO JH-01-002-007-003/1388
(GHAGHRA) 		3401002000NRG24110920231047011 12/09/2023 RUKSAR PARWEEN 3401002WL061057 RUKSAR PARWEEN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810608796 RUKSAR PARWEEN ()
9 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24110920231047017 12/09/2023 SAJEBUL ALI 3401002WL061057 SAJEBUL ALI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810608793 SUJEBUL ALI ()
SubTotal 5472 5472
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_120923FTO_538797 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002007_120923FTO_538797 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
3 BERO JH3401002007_120923FTO_538797 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002007_120923FTO_538797 State Bank of India SBIN0012618 BERO 2736
5 BERO JH3401002007_120923FTO_538797 UCO Bank UCBA0000803 BERO 5472

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