Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_060523FTO_95283
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) 		3401002000NRG24Z050520230149191 06/05/2023 SNIKHAT PRAVEEN 3401002WL007882 SNIKHAT PRAVEEN 00045 BARB0BEROXX 162 162 Processed 12/05/2023 S79997557 SNIKHAT PRAVEEN ()
SubTotal 162 162
2 BERO JH-01-002-007-003/247
(GHAGHRA) 		3401002000NRG24Z060520230156243 06/05/2023 BHOTO ORAON 3401002WL008226 BHOTO ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S79997557 BHOTO ORAON ()
3 BERO JH-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24Z050520230149206 06/05/2023 ASIK KHAN 3401002WL007882 ASIK KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S79997557 ASIK KHAN ()
4 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24Z060520230156246 06/05/2023 ANUP MUNDA 3401002WL008226 ANUP MUNDA 00048 BKID0004959 162 162 Processed 12/05/2023 S79997557 ANUP MUNDA ()
5 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24Z060520230156249 06/05/2023 SIVANAND MUNDA 3401002WL008226 SIVANAND MUNDA 00048 BKID0004959 162 162 Processed 12/05/2023 S79997557 SIVANAND MUNDA ()
6 BERO JH-01-002-007-008/52
(GHAGHRA) 		3401002000NRG24Z050520230149223 06/05/2023 DULUWA ORAON 3401002WL007882 DULUWA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S79997557 DULUWA ORAON ()
SubTotal 810 810
7 BERO JH-01-002-007-003/1295
(GHAGHRA) 		3401002000NRG24Z050520230149193 06/05/2023 ANWAR KHAN 3401002WL007882 ANWAR KHAN 00078 CNRB0004895 162 162 Processed 12/05/2023 S79997557 ANWAR KHAN ()
SubTotal 162 162
8 BERO JH-01-002-007-003/456
(GHAGHRA) 		3401002000NRG24Z060520230155948 06/05/2023 BUDHNI BEK 3401002WL008201 BUDHNI BEK 00415 SBIN0012618 27 27 Processed 12/05/2023 S79997557 BUDHNI BEK ()
SubTotal 27 27
9 BERO JH-01-002-007-003/1002
(GHAGHRA) 		3401002000NRG24Z050520230149190 06/05/2023 KHAJIM KHAN 3401002WL007882 KHAJIM KHAN 00462 UCBA0000803 162 162 Processed 12/05/2023 S79997557 KHAJIM KHAN ()
SubTotal 162 162
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_060523FTO_95283 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002007_060523FTO_95283 BANK OF INDIA BKID0004959 BERO 810
3 BERO JH3401002007_060523FTO_95283 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002007_060523FTO_95283 State Bank of India SBIN0012618 BERO 27
5 BERO JH3401002007_060523FTO_95283 UCO Bank UCBA0000803 BERO 162

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