Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:19:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_120623FTO_227519
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) 		3401002000NRG24Z120620230429957 12/06/2023 BIKAS LOHRA 3401002WL023521 BIKAS LOHRA 00045 BARB0BEROXX 162 162 Processed 13/06/2023 S73478936 BIKAS LOHRA ()
2 BERO JH-01-002-007-003/299
(GHAGHRA) 		3401002000NRG24Z120620230429969 12/06/2023 MADO KACHHAP 3401002WL023521 MADO KACHHAP 00045 BARB0BEROXX 162 162 Processed 13/06/2023 S73478936 MADO KACHHAP ()
SubTotal 324 324
3 BERO JH-01-002-007-003/39
(GHAGHRA) 		3401002000NRG24Z120620230430053 12/06/2023 SEKH AKHTAR KHAN 3401002WL023524 SEKH AKHTAR KHAN 00048 BKID0004959 162 162 Processed 13/06/2023 S73478936 SEKH AKHTAR KHAN ()
SubTotal 162 162
4 BERO JH-01-002-007-003/1295
(GHAGHRA) 		3401002000NRG24Z120620230429963 12/06/2023 ANWAR KHAN 3401002WL023521 ANWAR KHAN 00078 CNRB0004895 162 162 Processed 13/06/2023 S73478936 ANWAR KHAN ()
SubTotal 162 162
Total 648 648

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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_227519 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_120623FTO_227519 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002007_120623FTO_227519 Canara Bank CNRB0004895 BERO 162

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