Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_240523FTO_159890
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-01-002-007-007/38
(GHAGHRA) 		3401002000NRG24Z240520230280960 24/05/2023 PARWEJ KHAN 3401002WL015268 PARWEJ KHAN 00078 CNRB0004895 162 162 Processed 25/05/2023 S14544120 PARWEJ KHAN ()
SubTotal 162 162
2 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24Z240520230280894 24/05/2023 RUBI PRAWEEM 3401002WL015267 RUBI PRAWEEM 00415 SBIN0012618 162 162 Processed 25/05/2023 S14544120 RUBI PRAWEEM ()
SubTotal 162 162
3 BERO JH-01-002-007-003/1080
(GHAGHRA) 		3401002000NRG24Z240520230280932 24/05/2023 SUDEEP RAM 3401002WL015268 SUDEEP RAM 00462 UCBA0000803 162 162 Processed 25/05/2023 S14544120 SUDEEP RAM ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_240523FTO_159890 Canara Bank CNRB0004895 BERO 162
2 BERO JH3401002007_240523FTO_159890 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002007_240523FTO_159890 UCO Bank UCBA0000803 BERO 162

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