Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:27:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_200423FTO_40598
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) 		3401002000NRG24Z200420230057895 20/04/2023 BUDHWA ORAON 3401002WL003081 BUDHWA ORAON 00048 BKID0004959 324 324 Processed 24/04/2023 S44356989 BUDHWA ORAON ()
2 BERO JH-01-002-007-003/597
(GHAGHRA) 		3401002000NRG24Z200420230059489 20/04/2023 SANA KHATUN 3401002WL003175 SANA KHATUN 00048 BKID0004959 162 162 Processed 24/04/2023 S44356989 SANA KHATUN ()
SubTotal 486 486
3 BERO JH-01-002-007-003/1295
(GHAGHRA) 		3401002000NRG24Z200420230059479 20/04/2023 ANWAR KHAN 3401002WL003175 ANWAR KHAN 00078 CNRB0004895 162 162 Processed 24/04/2023 S44356989 ANWAR KHAN ()
4 BERO JH-01-002-007-003/930
(GHAGHRA) 		3401002000NRG24Z190420230049549 20/04/2023 AFTAB ALAM 3401002WL002654 AFTAB ALAM 00078 CNRB0004895 162 162 Processed 24/04/2023 S44356989 AFTAB ALAM ()
5 BERO JH-01-002-007-007/38
(GHAGHRA) 		3401002000NRG24Z190420230049606 20/04/2023 PARWEJ KHAN 3401002WL002655 PARWEJ KHAN 00078 CNRB0004895 162 162 Processed 24/04/2023 S44356989 PARWEJ KHAN ()
SubTotal 486 486
6 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24Z190420230049542 20/04/2023 NIKHAT BANO 3401002WL002654 NIKHAT BANO 00415 SBIN0012618 162 162 Processed 24/04/2023 S44356989 NIKHAT BANO ()
7 BERO JH-01-002-007-003/456
(GHAGHRA) 		3401002000NRG24Z200420230057803 20/04/2023 BUDHNI BEK 3401002WL003078 BUDHNI BEK 00415 SBIN0012618 324 324 Processed 24/04/2023 S44356989 BUDHNI BEK ()
8 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24Z200420230059503 20/04/2023 RUBI PRAWEEM 3401002WL003175 RUBI PRAWEEM 00415 SBIN0012618 162 162 Processed 24/04/2023 S44356989 RUBI PRAWEEM ()
SubTotal 648 648
Total 1620 1620

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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_40598 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002007_200423FTO_40598 Canara Bank CNRB0004895 BERO 486
3 BERO JH3401002007_200423FTO_40598 State Bank of India SBIN0012618 BERO 648

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