Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_241123FTO_769730
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-01-002-007-003/1391
(GHAGHRA) 		3401002000NRG24Z241120231405685 24/11/2023 AFREEN KHATUN 3401002WL083951 AFREEN KHATUN 00048 BKID0005906 162 162 Processed 24/11/2023 S30800096 AFREEN KHATUN ()
SubTotal 162 162
2 BERO JH-01-002-007-003/118
(GHAGHRA) 		3401002000NRG24Z241120231405677 24/11/2023 MAMTA KUMARI 3401002WL083951 MAMTA KUMARI 00078 CNRB0004895 162 162 Processed 24/11/2023 S30800096 MAMTA KUMARI ()
3 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24Z241120231405686 24/11/2023 JAHID KHAN 3401002WL083951 JAHID KHAN 00078 CNRB0004895 162 162 Processed 24/11/2023 S30800096 JAHID KHAN ()
SubTotal 324 324
4 BERO JH-01-002-007-003/1383
(GHAGHRA) 		3401002000NRG24Z241120231405684 24/11/2023 MD SHAHANAWAJ ALAM 3401002WL083951 MD SHAHANAWAJ ALAM 00168 ICIC0000292 162 162 Processed 24/11/2023 S30800096 MD SHAHANAWAJ ALAM ()
SubTotal 162 162
5 BERO JH-01-002-007-003/1378
(GHAGHRA) 		3401002000NRG24Z241120231405682 24/11/2023 AJMIN PARWEEN 3401002WL083951 AJMIN PARWEEN 00462 UCBA0000803 162 162 Processed 24/11/2023 S30800096 AJMIN PARWEEN ()
6 BERO JH-01-002-007-003/433
(GHAGHRA) 		3401002000NRG24Z241120231405687 24/11/2023 NURUL HODA 3401002WL083951 NURUL HODA 00462 UCBA0000803 162 162 Processed 24/11/2023 S30800096 NURUL HODA ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_241123FTO_769730 BANK OF INDIA BKID0005906 KAIRO 162
2 BERO JH3401002007_241123FTO_769730 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002007_241123FTO_769730 ICICI BANK ICIC0000292 RANCHI - LALPUR 162
4 BERO JH3401002007_241123FTO_769730 UCO Bank UCBA0000803 BERO 324

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