Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:14:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_190623FTO_253939
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-01-002-007-003/176
(GHAGHRA) 		3401002000NRG22181220210789164 19/06/2023 GANGA TOPPO 3401002WL093827 GANGA TOPPO 00462 UCBA0000803 900 900 Processed 27/06/2023 2805800886 GANGA TOPPO ()
2 BERO JH-01-002-007-003/182
(GHAGHRA) 		3401002000NRG22181220210789166 19/06/2023 BACHHI ORAON 3401002WL093827 BACHHI ORAON 00462 UCBA0000803 1350 1350 Processed 27/06/2023 2805800885 BACHCHHI DEVI ()
3 BERO JH-01-002-007-003/205
(GHAGHRA) 		3401002000NRG22181220210789167 19/06/2023 MUKESH ORAON 3401002WL093827 MUKESH ORAON 00462 UCBA0000803 1350 1350 Processed 27/06/2023 2805800887 MUKESH ORAON ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_190623FTO_253939 UCO Bank UCBA0000803 BERO 3600

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