Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_060523FTO_95269
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-01-002-007-003/1002
(GHAGHRA) 		3401002000NRG24050520230149146 06/05/2023 SNIKHAT PRAVEEN 3401002WL007882 SNIKHAT PRAVEEN 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1632197780 SNIKHAT PRAVEEN ()
SubTotal 1368 1368
2 BERO JH-01-002-007-003/247
(GHAGHRA) 		3401002000NRG24060520230156234 06/05/2023 BHOTO ORAON 3401002WL008226 BHOTO ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632197775 BHOTO ORAON ()
3 BERO JH-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24050520230149161 06/05/2023 ASIK KHAN 3401002WL007882 ASIK KHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632197776 ASIK KHAN ()
4 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24060520230156237 06/05/2023 ANUP MUNDA 3401002WL008226 ANUP MUNDA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632197773 ANUP MUNDA ()
5 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24060520230156240 06/05/2023 SIVANAND MUNDA 3401002WL008226 SIVANAND MUNDA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632197779 SIVANAND MUNDA ()
6 BERO JH-01-002-007-008/52
(GHAGHRA) 		3401002000NRG24050520230149178 06/05/2023 DULUWA ORAON 3401002WL007882 DULUWA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632197774 DULUWA ORAON ()
SubTotal 6840 6840
7 BERO JH-01-002-007-003/1295
(GHAGHRA) 		3401002000NRG24050520230149148 06/05/2023 ANWAR KHAN 3401002WL007882 ANWAR KHAN 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1632197778 ANWAR KHAN ()
SubTotal 1368 1368
8 BERO JH-01-002-007-003/456
(GHAGHRA) 		3401002000NRG24060520230155943 06/05/2023 BUDHNI BEK 3401002WL008201 BUDHNI BEK 00415 SBIN0012618 228 228 Processed 17/05/2023 1632197777 MRS BUDHNI BECK ()
SubTotal 228 228
9 BERO JH-01-002-007-003/1002
(GHAGHRA) 		3401002000NRG24050520230149145 06/05/2023 KHAJIM KHAN 3401002WL007882 KHAJIM KHAN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632197781 KHAJIM KHAN ()
SubTotal 1368 1368
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_060523FTO_95269 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_060523FTO_95269 BANK OF INDIA BKID0004959 BERO 6840
3 BERO JH3401002007_060523FTO_95269 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002007_060523FTO_95269 State Bank of India SBIN0012618 BERO 228
5 BERO JH3401002007_060523FTO_95269 UCO Bank UCBA0000803 BERO 1368

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