Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_301123FTO_785387
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-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24Z301120231430899 30/11/2023 ASIYANA KHTUN 3401002WL085579 ASIYANA KHTUN 00048 BKID0004931 162 162 Processed 01/12/2023 S58306749 ASIYANA KHTUN ()
SubTotal 162 162
2 BERO JH-01-002-007-003/118
(GHAGHRA) 		3401002000NRG24Z301120231430883 30/11/2023 MAMTA KUMARI 3401002WL085579 MAMTA KUMARI 00078 CNRB0004895 162 162 Processed 01/12/2023 S58306749 MAMTA KUMARI ()
3 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24Z301120231430888 30/11/2023 RUKMANI DEVI 3401002WL085579 RUKMANI DEVI 00078 CNRB0004895 162 162 Processed 01/12/2023 S58306749 RUKMANI DEVI ()
4 BERO JH-01-002-007-003/319
(GHAGHRA) 		3401002000NRG24Z301120231430890 30/11/2023 ROUSHNI KHATUN 3401002WL085579 ROUSHNI KHATUN 00078 CNRB0004895 162 162 Processed 01/12/2023 S58306749 ROUSHNI KHATUN ()
5 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24Z301120231430891 30/11/2023 SAHID KHAN 3401002WL085579 SAHID KHAN 00078 CNRB0004895 162 162 Processed 01/12/2023 S58306749 SAHID KHAN ()
SubTotal 648 648
6 BERO JH-01-002-007-003/19
(GHAGHRA) 		3401002000NRG24Z301120231430889 30/11/2023 PUJA KUMARI 3401002WL085579 PUJA KUMARI 00462 UCBA0000803 162 162 Processed 01/12/2023 S58306749 PUJA KUMARI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_301123FTO_785387 BANK OF INDIA BKID0004931 CHAINPUR 162
2 BERO JH3401002007_301123FTO_785387 Canara Bank CNRB0004895 BERO 648
3 BERO JH3401002007_301123FTO_785387 UCO Bank UCBA0000803 BERO 162

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