Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_120623FTO_227505
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-01-002-007-003/1000
(GHAGHRA) 		3401002000NRG24120620230429927 12/06/2023 BIKAS LOHRA 3401002WL023521 BIKAS LOHRA 00045 BARB0BEROXX 1368 1368 Processed 15/06/2023 2568164444 BIKAS LOHRA ()
2 BERO JH-01-002-007-003/299
(GHAGHRA) 		3401002000NRG24120620230429939 12/06/2023 MADO KACHHAP 3401002WL023521 MADO KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 15/06/2023 2568164443 MADO KACHHAP ()
SubTotal 2736 2736
3 BERO JH-01-002-007-003/39
(GHAGHRA) 		3401002000NRG24120620230430031 12/06/2023 SEKH AKHTAR KHAN 3401002WL023524 SEKH AKHTAR KHAN 00048 BKID0004959 1368 1368 Processed 15/06/2023 2568164445 SEKH AKHTAR KHAN ()
SubTotal 1368 1368
4 BERO JH-01-002-007-003/1295
(GHAGHRA) 		3401002000NRG24120620230429933 12/06/2023 ANWAR KHAN 3401002WL023521 ANWAR KHAN 00078 CNRB0004895 1368 1368 Processed 15/06/2023 2568164446 ANWAR KHAN ()
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_120623FTO_227505 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002007_120623FTO_227505 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002007_120623FTO_227505 Canara Bank CNRB0004895 BERO 1368

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