Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_210623FTO_262256
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-01-002-007-006/98
(GHAGHRA) 		3401002000NRG24Z210620230501924 21/06/2023 ASHIK ORAON 3401002WL027346 ASHIK ORAON 00114 IBKL0063JCB 162 162 Processed 22/06/2023 S45562227 ASHIK ORAON ()
SubTotal 162 162
2 BERO JH-01-002-007-003/1006
(GHAGHRA) 		3401002000NRG24Z190620230495913 21/06/2023 KAMLESH MUNDA 3401002WL027006 KAMLESH MUNDA 00687 IBKL063JS69 162 162 Processed 22/06/2023 S45562227 KAMLESH MUNDA ()
3 BERO JH-01-002-007-003/1150
(GHAGHRA) 		3401002000NRG24Z210620230501899 21/06/2023 RAJENDRA LOHRA 3401002WL027345 RAJENDRA LOHRA 00687 IBKL063JS69 162 162 Processed 22/06/2023 S45562227 RAJENDRA LOHRA ()
4 BERO JH-01-002-007-003/302
(GHAGHRA) 		3401002000NRG24Z210620230511329 21/06/2023 KALAWATI LAKRA 3401002WL027866 KALAWATI LAKRA 00687 IBKL063JS69 162 162 Processed 22/06/2023 S45562227 KALAWATI LAKRA ()
5 BERO JH-01-002-007-003/679
(GHAGHRA) 		3401002000NRG24Z210620230501966 21/06/2023 JOSEPH KERKETTA 3401002WL027348 JOSEPH KERKETTA 00687 IBKL063JS69 162 162 Processed 22/06/2023 S45562227 JOSEPH KERKETTA ()
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_210623FTO_262256 District Central Cooperative Bank 162
2 BERO JH3401002007_210623FTO_262256 Jharkhand State Cooperative Bank Limited 648

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