Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_200423FTO_40564
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-01-002-007-002/88
(GHAGHRA) 		3401002000NRG24200420230057890 20/04/2023 BUDHWA ORAON 3401002WL003081 BUDHWA ORAON 00048 BKID0004959 2736 2736 Processed 12/05/2023 1478812430 BUDHWA ORAON ()
2 BERO JH-01-002-007-003/597
(GHAGHRA) 		3401002000NRG24200420230059457 20/04/2023 SANA KHATUN 3401002WL003175 SANA KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478812431 SANA KHATUN ()
SubTotal 4104 4104
3 BERO JH-01-002-007-003/1295
(GHAGHRA) 		3401002000NRG24200420230059447 20/04/2023 ANWAR KHAN 3401002WL003175 ANWAR KHAN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478812432 ANWAR KHAN ()
4 BERO JH-01-002-007-003/930
(GHAGHRA) 		3401002000NRG24190420230049530 20/04/2023 AFTAB ALAM 3401002WL002654 AFTAB ALAM 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478812433 AFTAB ALAM ()
5 BERO JH-01-002-007-007/38
(GHAGHRA) 		3401002000NRG24190420230049579 20/04/2023 PARWEJ KHAN 3401002WL002655 PARWEJ KHAN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478812434 PARWEJ KHAN ()
SubTotal 4104 4104
6 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24190420230049523 20/04/2023 NIKHAT BANO 3401002WL002654 NIKHAT BANO 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478812435 MRS NIKHAT BANO ()
7 BERO JH-01-002-007-003/456
(GHAGHRA) 		3401002000NRG24200420230057800 20/04/2023 BUDHNI BEK 3401002WL003078 BUDHNI BEK 00415 SBIN0012618 2736 2736 Processed 12/05/2023 1478812436 MRS BUDHNI BECK ()
8 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24200420230059471 20/04/2023 RUBI PRAWEEM 3401002WL003175 RUBI PRAWEEM 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478812437 MRS RUBI PERWEEN ()
SubTotal 5472 5472
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_200423FTO_40564 BANK OF INDIA BKID0004959 BERO 4104
2 BERO JH3401002007_200423FTO_40564 Canara Bank CNRB0004895 BERO 4104
3 BERO JH3401002007_200423FTO_40564 State Bank of India SBIN0012618 BERO 5472

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