Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:23:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_240423FTO_50806
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) 		3401002000NRG24Z230420230071738 24/04/2023 SNIKHAT PRAVEEN 3401002WL003869 SNIKHAT PRAVEEN 00045 BARB0BEROXX 162 162 Processed 24/04/2023 S44356989 SNIKHAT PRAVEEN ()
SubTotal 162 162
2 BERO JH-01-002-007-003/1189
(GHAGHRA) 		3401002000NRG24Z230420230071740 24/04/2023 TALIM MIRDAHA 3401002WL003869 TALIM MIRDAHA 00048 BKID0004929 162 162 Processed 24/04/2023 S44356989 TALIM MIRDAHA ()
SubTotal 162 162
3 BERO JH-01-002-007-003/247
(GHAGHRA) 		3401002000NRG24Z230420230071754 24/04/2023 BHOTO ORAON 3401002WL003869 BHOTO ORAON 00048 BKID0004959 162 162 Processed 24/04/2023 S44356989 BHOTO ORAON ()
4 BERO JH-01-002-007-003/39
(GHAGHRA) 		3401002000NRG24Z230420230071761 24/04/2023 SEKH AKHTAR KHAN 3401002WL003869 SEKH AKHTAR KHAN 00048 BKID0004959 162 162 Processed 24/04/2023 S44356989 SEKH AKHTAR KHAN ()
5 BERO JH-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24Z230420230071772 24/04/2023 ASIK KHAN 3401002WL003869 ASIK KHAN 00048 BKID0004959 162 162 Processed 24/04/2023 S44356989 ASIK KHAN ()
6 BERO JH-01-002-007-003/985
(GHAGHRA) 		3401002000NRG24Z230420230071778 24/04/2023 GAZALA PARWEEN 3401002WL003869 GAZALA PARWEEN 00048 BKID0004959 27 27 Processed 24/04/2023 S44356989 GAZALA PARWEEN ()
7 BERO JH-01-002-007-003/994
(GHAGHRA) 		3401002000NRG24Z240420230073482 24/04/2023 ANJUM KHATUN 3401002WL003956 ANJUM KHATUN 00048 BKID0004959 162 162 Processed 24/04/2023 S44356989 ANJUM KHATUN ()
SubTotal 675 675
8 BERO JH-01-002-007-003/1002
(GHAGHRA) 		3401002000NRG24Z230420230071737 24/04/2023 KHAJIM KHAN 3401002WL003869 KHAJIM KHAN 00462 UCBA0000803 162 162 Processed 24/04/2023 S44356989 KHAJIM KHAN ()
SubTotal 162 162
Total 1161 1161

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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_50806 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002007_240423FTO_50806 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002007_240423FTO_50806 BANK OF INDIA BKID0004959 BERO 675
4 BERO JH3401002007_240423FTO_50806 UCO Bank UCBA0000803 BERO 162

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