Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:48:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_280623FTO_287118
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-01-002-007-003/1189
(GHAGHRA) 		3401002000NRG24280620230563106 28/06/2023 TALIM MIRDAHA 3401002WL030693 TALIM MIRDAHA 00048 BKID0004929 1368 1368 Processed 05/07/2023 3063835303 TALIM MIRDAHA ()
SubTotal 1368 1368
2 BERO JH-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24280620230563138 28/06/2023 YASMIN NAAZ 3401002WL030694 YASMIN NAAZ 00048 BKID0005907 1368 1368 Processed 05/07/2023 3063835300 YASMIN NAAZ ()
SubTotal 1368 1368
3 BERO JH-01-002-007-007/38
(GHAGHRA) 		3401002000NRG24280620230563143 28/06/2023 PARWEJ KHAN 3401002WL030694 PARWEJ KHAN 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3063835301 PARWEJ KHAN ()
SubTotal 1368 1368
4 BERO JH-01-002-007-003/1178
(GHAGHRA) 		3401002000NRG24280620230563128 28/06/2023 RANJIT MINZ 3401002WL030694 RANJIT MINZ 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3063835302 RANJIT MINZ ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_280623FTO_287118 BANK OF INDIA BKID0004929 BHANDRA 1368
2 BERO JH3401002007_280623FTO_287118 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
3 BERO JH3401002007_280623FTO_287118 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002007_280623FTO_287118 UCO Bank UCBA0000803 BERO 1368

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