Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:58:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_241123FTO_769726
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) 		3401002000NRG24241120231405654 24/11/2023 AFREEN KHATUN 3401002WL083951 AFREEN KHATUN 00048 BKID0005906 1368 1368 Processed 01/01/2024 9004476059 AFREEN KHATUN ()
SubTotal 1368 1368
2 BERO JH-01-002-007-003/118
(GHAGHRA) 		3401002000NRG24241120231405646 24/11/2023 MAMTA KUMARI 3401002WL083951 MAMTA KUMARI 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9004476060 MAMTA KUMARI ()
3 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24241120231405655 24/11/2023 JAHID KHAN 3401002WL083951 JAHID KHAN 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9004476061 JAHID KHAN ()
SubTotal 2736 2736
4 BERO JH-01-002-007-003/1383
(GHAGHRA) 		3401002000NRG24241120231405653 24/11/2023 MD SHAHANAWAJ ALAM 3401002WL083951 MD SHAHANAWAJ ALAM 00168 ICIC0000292 1368 1368 Processed 01/01/2024 9004476063 MD SHAHANAWAJ ALAM ()
SubTotal 1368 1368
5 BERO JH-01-002-007-003/1378
(GHAGHRA) 		3401002000NRG24241120231405651 24/11/2023 AJMIN PARWEEN 3401002WL083951 AJMIN PARWEEN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9004476058 AJMIN PARWEEN ()
6 BERO JH-01-002-007-003/433
(GHAGHRA) 		3401002000NRG24241120231405656 24/11/2023 NURUL HODA 3401002WL083951 NURUL HODA 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9004476062 NURUL HODA ()
SubTotal 2736 2736
Total 8208 8208

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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_769726 BANK OF INDIA BKID0005906 KAIRO 1368
2 BERO JH3401002007_241123FTO_769726 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002007_241123FTO_769726 ICICI BANK ICIC0000292 RANCHI - LALPUR 1368
4 BERO JH3401002007_241123FTO_769726 UCO Bank UCBA0000803 BERO 2736

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