Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:02:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_240523FTO_159876
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) 		3401002000NRG24240520230280927 24/05/2023 PARWEJ KHAN 3401002WL015268 PARWEJ KHAN 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1902620083 PARWEJ KHAN ()
SubTotal 1368 1368
2 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24240520230280881 24/05/2023 RUBI PRAWEEM 3401002WL015267 RUBI PRAWEEM 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1902620084 MRS RUBI PERWEEN ()
SubTotal 1368 1368
3 BERO JH-01-002-007-003/1080
(GHAGHRA) 		3401002000NRG24240520230280899 24/05/2023 SUDEEP RAM 3401002WL015268 SUDEEP RAM 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1902620085 SUDIP RAM MAHATHA ()
SubTotal 1368 1368
Total 4104 4104

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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_159876 Canara Bank CNRB0004895 BERO 1368
2 BERO JH3401002007_240523FTO_159876 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002007_240523FTO_159876 UCO Bank UCBA0000803 BERO 1368

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