Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:10:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_040723FTO_308264
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) 		3401002000NRG24Z030720230596455 04/07/2023 SEKH AKHTAR KHAN 3401002WL032333 SEKH AKHTAR KHAN 00048 BKID0004959 162 162 Processed 05/07/2023 S86902838 SEKH AKHTAR KHAN ()
2 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24Z040720230600772 04/07/2023 ANUP MUNDA 3401002WL032603 ANUP MUNDA 00048 BKID0004959 324 324 Processed 05/07/2023 S86902838 ANUP MUNDA ()
3 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24Z040720230600775 04/07/2023 SIVANAND MUNDA 3401002WL032603 SIVANAND MUNDA 00048 BKID0004959 324 324 Processed 05/07/2023 S86902838 SIVANAND MUNDA ()
SubTotal 810 810
Total 810 810

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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_308264 BANK OF INDIA BKID0004959 BERO 810

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