Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_280723FTO_388616
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-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24Z260720230774355 28/07/2023 JAHANA KHATUN 3401002WL043171 JAHANA KHATUN 00045 BARB0BEROXX 162 162 Processed 01/08/2023 S4728155 JAHANA KHATUN ()
2 BERO JH-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24Z260720230774354 28/07/2023 NAVSAD MIRDAHA 3401002WL043171 NAVSAD MIRDAHA 00045 BARB0BEROXX 162 162 Processed 01/08/2023 S4728155 NAVSAD MIRDAHA ()
SubTotal 324 324
3 BERO JH-01-002-007-003/1189
(GHAGHRA) 		3401002000NRG24Z260720230774188 28/07/2023 TALIM MIRDAHA 3401002WL043165 TALIM MIRDAHA 00048 BKID0004929 162 162 Processed 01/08/2023 S4728155 TALIM MIRDAHA ()
SubTotal 162 162
4 BERO JH-01-002-007-003/1055
(GHAGHRA) 		3401002000NRG24Z260720230774185 28/07/2023 BIRSA BECK 3401002WL043165 BIRSA BECK 00048 BKID0004959 27 27 Processed 01/08/2023 S4728155 BIRSA BECK ()
5 BERO JH-01-002-007-003/597
(GHAGHRA) 		3401002000NRG24Z260720230774197 28/07/2023 SANA KHATUN 3401002WL043165 SANA KHATUN 00048 BKID0004959 162 162 Processed 01/08/2023 S4728155 SANA KHATUN ()
SubTotal 189 189
6 BERO JH-01-002-007-003/1295
(GHAGHRA) 		3401002000NRG24Z260720230774191 28/07/2023 ANWAR KHAN 3401002WL043165 ANWAR KHAN 00078 CNRB0004895 162 162 Processed 01/08/2023 S4728155 ANWAR KHAN ()
7 BERO JH-01-002-007-003/1355
(GHAGHRA) 		3401002000NRG24Z260720230774194 28/07/2023 SAHIL KHAN 3401002WL043165 SAHIL KHAN 00078 CNRB0004895 162 162 Processed 01/08/2023 S4728155 SAHIL KHAN ()
SubTotal 324 324
8 BERO JH-01-002-007-003/1203
(GHAGHRA) 		3401002000NRG24Z260720230774243 28/07/2023 NEHA PRAWEEN 3401002WL043167 NEHA PRAWEEN 00415 SBIN0012618 162 162 Processed 01/08/2023 S4728155 NEHA PRAWEEN ()
9 BERO JH-01-002-007-008/110
(GHAGHRA) 		3401002000NRG24Z260720230774481 28/07/2023 RUKHAMANI ORAON 3401002WL043177 RUKHAMANI ORAON 00415 SBIN0012618 162 162 Processed 01/08/2023 S4728155 RUKHAMANI ORAON ()
SubTotal 324 324
10 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24Z260720230774338 28/07/2023 FARJANA PRAWEEN 3401002WL043171 FARJANA PRAWEEN 00462 UCBA0000803 162 162 Processed 01/08/2023 S4728155 FARJANA PRAWEEN ()
SubTotal 162 162
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_280723FTO_388616 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_280723FTO_388616 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002007_280723FTO_388616 BANK OF INDIA BKID0004959 BERO 189
4 BERO JH3401002007_280723FTO_388616 Canara Bank CNRB0004895 BERO 324
5 BERO JH3401002007_280723FTO_388616 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002007_280723FTO_388616 UCO Bank UCBA0000803 BERO 162

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