Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:32:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_220823FTO_465039
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-01-002-007-003/1289
(GHAGHRA) 		3401002000NRG24210820230927127 22/08/2023 AKBAR KHAN 3401002WL052737 AKBAR KHAN 00114 IBKL0063JCB 1368 1368 Processed 22/09/2023 5810672706 AKBAR KHAN ()
SubTotal 1368 1368
2 BERO JH-01-002-007-003/1371
(GHAGHRA) 		3401002000NRG24190820230918510 22/08/2023 SARPANCH MINJ 3401002WL052211 SARPANCH MINJ 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5810672703 SARPANCH MINJ ()
3 BERO JH-01-002-007-003/390
(GHAGHRA) 		3401002000NRG24210820230927135 22/08/2023 SHAKINA PARWEEN 3401002WL052737 SHAKINA PARWEEN 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5810672704 SHAKINA PARWEEN ()
4 BERO JH-01-002-007-003/679
(GHAGHRA) 		3401002000NRG24210820230927147 22/08/2023 JOSEPH KERKETTA 3401002WL052737 JOSEPH KERKETTA 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5810672705 JOSEPH KERKETTA ()
SubTotal 4104 4104
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_220823FTO_465039 District Central Cooperative Bank 1368
2 BERO JH3401002007_220823FTO_465039 Jharkhand State Cooperative Bank Limited 4104

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