Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_120423FTO_12074
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) 		3401002000NRG24Z110420230004018 12/04/2023 SNIKHAT PRAVEEN 3401002WL000246 SNIKHAT PRAVEEN 00045 BARB0BEROXX 162 162 Processed 12/04/2023 S27937250 SNIKHAT PRAVEEN ()
SubTotal 162 162
2 BERO JH-01-002-007-003/1189
(GHAGHRA) 		3401002000NRG24Z110420230004029 12/04/2023 TALIM MIRDAHA 3401002WL000246 TALIM MIRDAHA 00048 BKID0004929 162 162 Processed 12/04/2023 S27937250 TALIM MIRDAHA ()
SubTotal 162 162
3 BERO JH-01-002-007-003/1289
(GHAGHRA) 		3401002000NRG24Z110420230004038 12/04/2023 GULSHAN KHATOON 3401002WL000246 GULSHAN KHATOON 00048 BKID0004959 162 162 Rejected 12/04/2023 S27937250 No Such Account
4 BERO JH-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24Z110420230003948 12/04/2023 ASIK KHAN 3401002WL000244 ASIK KHAN 00048 BKID0004959 162 162 Processed 12/04/2023 S27937250 ASIK KHAN ()
SubTotal 324 324
5 BERO JH-01-002-007-003/930
(GHAGHRA) 		3401002000NRG24Z110420230004051 12/04/2023 AFTAB ALAM 3401002WL000246 AFTAB ALAM 00078 CNRB0004895 162 162 Processed 12/04/2023 S27937250 AFTAB ALAM ()
6 BERO JH-01-002-007-007/38
(GHAGHRA) 		3401002000NRG24Z110420230004066 12/04/2023 PARWEJ KHAN 3401002WL000246 PARWEJ KHAN 00078 CNRB0004895 162 162 Processed 12/04/2023 S27937250 PARWEJ KHAN ()
SubTotal 324 324
7 BERO JH-01-002-007-003/1203
(GHAGHRA) 		3401002000NRG24Z110420230004032 12/04/2023 NEHA PRAWEEN 3401002WL000246 NEHA PRAWEEN 00415 SBIN0012618 162 162 Processed 12/04/2023 S27937250 NEHA PRAWEEN ()
8 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24Z110420230004033 12/04/2023 NIKHAT BANO 3401002WL000246 NIKHAT BANO 00415 SBIN0012618 162 162 Processed 12/04/2023 S27937250 NIKHAT BANO ()
SubTotal 324 324
9 BERO JH-01-002-007-003/1002
(GHAGHRA) 		3401002000NRG24Z110420230004017 12/04/2023 KHAJIM KHAN 3401002WL000246 KHAJIM KHAN 00462 UCBA0000803 162 162 Processed 12/04/2023 S27937250 KHAJIM KHAN ()
10 BERO JH-01-002-007-003/1080
(GHAGHRA) 		3401002000NRG24Z110420230003911 12/04/2023 SUDEEP RAM 3401002WL000244 SUDEEP RAM 00462 UCBA0000803 162 162 Processed 12/04/2023 S27937250 SUDEEP RAM ()
11 BERO JH-01-002-007-004/79
(GHAGHRA) 		3401002000NRG24Z110420230004065 12/04/2023 SANU ALAM 3401002WL000246 SANU ALAM 00462 UCBA0000803 162 162 Processed 12/04/2023 S27937250 SANU ALAM ()
SubTotal 486 486
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_120423FTO_12074 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002007_120423FTO_12074 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002007_120423FTO_12074 BANK OF INDIA BKID0004959 BERO 324
4 BERO JH3401002007_120423FTO_12074 Canara Bank CNRB0004895 BERO 324
5 BERO JH3401002007_120423FTO_12074 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002007_120423FTO_12074 UCO Bank UCBA0000803 BERO 486

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