Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_040723FTO_308244
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-01-002-007-003/39
(GHAGHRA) 		3401002000NRG24030720230596433 04/07/2023 SEKH AKHTAR KHAN 3401002WL032333 SEKH AKHTAR KHAN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375442854 SEKH AKHTAR KHAN ()
2 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24040720230600765 04/07/2023 ANUP MUNDA 3401002WL032603 ANUP MUNDA 00048 BKID0004959 2736 2736 Processed 13/07/2023 3375442853 ANUP MUNDA ()
3 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24040720230600768 04/07/2023 SIVANAND MUNDA 3401002WL032603 SIVANAND MUNDA 00048 BKID0004959 2736 2736 Processed 13/07/2023 3375442852 SIVANAND MUNDA ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_040723FTO_308244 BANK OF INDIA BKID0004959 BERO 6840

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