Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:32:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_190523FTO_140218
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-01-002-007-003/247
(GHAGHRA) 		3401002000NRG24Z180520230234646 19/05/2023 BHOTO ORAON 3401002WL012681 BHOTO ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S41719070 BHOTO ORAON ()
2 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24Z180520230234666 19/05/2023 ANUP MUNDA 3401002WL012682 ANUP MUNDA 00048 BKID0004959 162 162 Processed 21/05/2023 S41719070 ANUP MUNDA ()
3 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24Z180520230234669 19/05/2023 SIVANAND MUNDA 3401002WL012682 SIVANAND MUNDA 00048 BKID0004959 162 162 Processed 21/05/2023 S41719070 SIVANAND MUNDA ()
SubTotal 486 486
4 BERO JH-01-002-007-007/38
(GHAGHRA) 		3401002000NRG24Z170520230229215 19/05/2023 PARWEJ KHAN 3401002WL012404 PARWEJ KHAN 00078 CNRB0004895 162 162 Processed 21/05/2023 S41719070 PARWEJ KHAN ()
SubTotal 162 162
5 BERO JH-01-002-007-003/456
(GHAGHRA) 		3401002000NRG24Z170520230229139 19/05/2023 BUDHNI BEK 3401002WL012402 BUDHNI BEK 00415 SBIN0012618 27 27 Processed 21/05/2023 S41719070 BUDHNI BEK ()
SubTotal 27 27
6 BERO JH-01-002-007-003/1080
(GHAGHRA) 		3401002000NRG24Z180520230234688 19/05/2023 SUDEEP RAM 3401002WL012683 SUDEEP RAM 00462 UCBA0000803 162 162 Processed 21/05/2023 S41719070 SUDEEP RAM ()
SubTotal 162 162
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_190523FTO_140218 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002007_190523FTO_140218 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002007_190523FTO_140218 State Bank of India SBIN0012618 BERO 27
4 BERO JH3401002007_190523FTO_140218 UCO Bank UCBA0000803 BERO 162

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