Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:22:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_170723FTO_351044
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) 		3401002000NRG24170720230698676 17/07/2023 JAHANA KHATUN 3401002WL038535 JAHANA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 21/07/2023 3629253217 JAHANA KHATUN ()
2 BERO JH-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24170720230698675 17/07/2023 NAVSAD MIRDAHA 3401002WL038535 NAVSAD MIRDAHA 00045 BARB0BEROXX 1368 1368 Processed 21/07/2023 3629253218 NAVSAD MIRDAHA ()
SubTotal 2736 2736
3 BERO JH-01-002-007-003/1189
(GHAGHRA) 		3401002000NRG24170720230698462 17/07/2023 TALIM MIRDAHA 3401002WL038529 TALIM MIRDAHA 00048 BKID0004929 1368 1368 Processed 21/07/2023 3629253216 TALIM MIRDAHA ()
SubTotal 1368 1368
4 BERO JH-01-002-007-003/1055
(GHAGHRA) 		3401002000NRG24170720230698553 17/07/2023 BIRSA BECK 3401002WL038532 BIRSA BECK 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629253214 BIRSA BECK ()
5 BERO JH-01-002-007-003/597
(GHAGHRA) 		3401002000NRG24170720230698475 17/07/2023 SANA KHATUN 3401002WL038529 SANA KHATUN 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629253206 SANA KHATUN ()
6 BERO JH-01-002-007-003/985
(GHAGHRA) 		3401002000NRG24170720230698598 17/07/2023 GAZALA PARWEEN 3401002WL038533 GAZALA PARWEEN 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629253215 GAZALA PARWEEN ()
SubTotal 4104 4104
7 BERO JH-01-002-007-003/1295
(GHAGHRA) 		3401002000NRG24170720230698467 17/07/2023 ANWAR KHAN 3401002WL038529 ANWAR KHAN 00078 CNRB0004895 1368 1368 Processed 21/07/2023 3629253207 ANWAR KHAN ()
8 BERO JH-01-002-007-003/1355
(GHAGHRA) 		3401002000NRG24170720230698554 17/07/2023 SAHIL KHAN 3401002WL038532 SAHIL KHAN 00078 CNRB0004895 228 228 Processed 21/07/2023 3629253209 SAHIL KHAN ()
9 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24170720230698555 17/07/2023 Sandeep Lakra 3401002WL038532 Sandeep Lakra 00078 CNRB0004895 1368 1368 Processed 21/07/2023 3629253208 Sandeep Lakra ()
SubTotal 2964 2964
10 BERO JH-01-002-007-003/1203
(GHAGHRA) 		3401002000NRG24170720230698579 17/07/2023 NEHA PRAWEEN 3401002WL038533 NEHA PRAWEEN 00415 SBIN0012618 1368 1368 Processed 21/07/2023 3629253213 MRS NEHA PRAVEEN ()
11 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24170720230698556 17/07/2023 Filmina Lakra 3401002WL038532 Filmina Lakra 00415 SBIN0012618 1368 1368 Processed 21/07/2023 3629253210 MS FILMINA LAKRA ()
SubTotal 2736 2736
12 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24170720230698664 17/07/2023 FARJANA PRAWEEN 3401002WL038535 FARJANA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629253212 FARJANA PARWEEN ()
13 BERO JH-01-002-007-004/79
(GHAGHRA) 		3401002000NRG24170720230698562 17/07/2023 SANU ALAM 3401002WL038532 SANU ALAM 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629253211 SANU ALAM ()
SubTotal 2736 2736
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_170723FTO_351044 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002007_170723FTO_351044 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002007_170723FTO_351044 BANK OF INDIA BKID0004959 BERO 4104
4 BERO JH3401002007_170723FTO_351044 Canara Bank CNRB0004895 BERO 2964
5 BERO JH3401002007_170723FTO_351044 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002007_170723FTO_351044 UCO Bank UCBA0000803 BERO 2736

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