Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_170623FTO_247026
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-01-002-007-003/1189
(GHAGHRA) 		3401002000NRG24Z140620230462136 17/06/2023 TALIM MIRDAHA 3401002WL025318 TALIM MIRDAHA 00048 BKID0004929 324 324 Processed 19/06/2023 S95077376 TALIM MIRDAHA ()
SubTotal 324 324
2 BERO JH-01-002-007-003/597
(GHAGHRA) 		3401002000NRG24Z140620230462148 17/06/2023 SANA KHATUN 3401002WL025318 SANA KHATUN 00048 BKID0004959 162 162 Processed 19/06/2023 S95077376 SANA KHATUN ()
3 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24Z140620230455360 17/06/2023 ANUP MUNDA 3401002WL024956 ANUP MUNDA 00048 BKID0004959 324 324 Processed 19/06/2023 S95077376 ANUP MUNDA ()
4 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24Z140620230455335 17/06/2023 SIVANAND MUNDA 3401002WL024954 SIVANAND MUNDA 00048 BKID0004959 324 324 Processed 19/06/2023 S95077376 SIVANAND MUNDA ()
SubTotal 810 810
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_170623FTO_247026 BANK OF INDIA BKID0004929 BHANDRA 324
2 BERO JH3401002007_170623FTO_247026 BANK OF INDIA BKID0004959 BERO 810

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