Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:35:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_270423FTO_64342
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-01-002-007-008/52
(GHAGHRA) 		3401002000NRG24Z270420230097476 27/04/2023 DULUWA ORAON 3401002WL005155 DULUWA ORAON 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FABFAF DBFL
SubTotal 162 162
2 BERO JH-01-002-007-003/930
(GHAGHRA) 		3401002000NRG24Z250420230080798 27/04/2023 AFTAB ALAM 3401002WL004333 AFTAB ALAM 00078 CNRB0004895 162 162 Rejected 27/04/2023 N042301FABFB0 DBFL
3 BERO JH-01-002-007-007/38
(GHAGHRA) 		3401002000NRG24Z240420230076399 27/04/2023 PARWEJ KHAN 3401002WL004092 PARWEJ KHAN 00078 CNRB0004895 162 162 Rejected 27/04/2023 N042301FABFB1 DBFL
SubTotal 324 324
4 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24Z260420230092814 27/04/2023 RUBI PRAWEEM 3401002WL004960 RUBI PRAWEEM 00415 SBIN0012618 162 162 Rejected 27/04/2023 N042301FABFB2 DBFL
SubTotal 162 162
5 BERO JH-01-002-007-003/1080
(GHAGHRA) 		3401002000NRG24Z240420230076376 27/04/2023 SUDEEP RAM 3401002WL004092 SUDEEP RAM 00462 UCBA0000803 162 162 Rejected 27/04/2023 N042301FABFB4 DBFL
6 BERO JH-01-002-007-004/79
(GHAGHRA) 		3401002000NRG24Z250420230080806 27/04/2023 SANU ALAM 3401002WL004333 SANU ALAM 00462 UCBA0000803 143 143 Rejected 27/04/2023 N042301FABFB3 DBFL
SubTotal 305 305
Total 953 953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_270423FTO_64342 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002007_270423FTO_64342 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002007_270423FTO_64342 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002007_270423FTO_64342 UCO Bank UCBA0000803 BERO 305

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