Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_270523FTO_171332
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-01-002-007-003/1002
(GHAGHRA) 		3401002000NRG24260520230290427 27/05/2023 SNIKHAT PRAVEEN 3401002WL015766 SNIKHAT PRAVEEN 00045 BARB0BEROXX 1368 1368 Processed 31/05/2023 1977571838 SNIKHAT PRAVEEN ()
SubTotal 1368 1368
2 BERO JH-01-002-007-003/1189
(GHAGHRA) 		3401002000NRG24270520230297474 27/05/2023 TALIM MIRDAHA 3401002WL016187 TALIM MIRDAHA 00048 BKID0004929 1368 1368 Processed 31/05/2023 1977571839 TALIM MIRDAHA ()
SubTotal 1368 1368
3 BERO JH-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24260520230290435 27/05/2023 ASIK KHAN 3401002WL015766 ASIK KHAN 00048 BKID0004959 1368 1368 Processed 31/05/2023 1977571840 ASIK KHAN ()
SubTotal 1368 1368
4 BERO JH-01-002-007-003/1295
(GHAGHRA) 		3401002000NRG24260520230290428 27/05/2023 ANWAR KHAN 3401002WL015766 ANWAR KHAN 00078 CNRB0004895 1368 1368 Processed 31/05/2023 1977571841 ANWAR KHAN ()
5 BERO JH-01-002-007-003/930
(GHAGHRA) 		3401002000NRG24270520230297483 27/05/2023 AFTAB ALAM 3401002WL016187 AFTAB ALAM 00078 CNRB0004895 1368 1368 Processed 31/05/2023 1977571842 AFTAB ALAM ()
SubTotal 2736 2736
6 BERO JH-01-002-007-003/1002
(GHAGHRA) 		3401002000NRG24260520230290426 27/05/2023 KHAJIM KHAN 3401002WL015766 KHAJIM KHAN 00462 UCBA0000803 1368 1368 Processed 31/05/2023 1977571843 KHAJIM KHAN ()
7 BERO JH-01-002-007-004/79
(GHAGHRA) 		3401002000NRG24270520230297493 27/05/2023 SANU ALAM 3401002WL016187 SANU ALAM 00462 UCBA0000803 1368 1368 Processed 31/05/2023 1977571844 SANU ALAM ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_270523FTO_171332 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_270523FTO_171332 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002007_270523FTO_171332 BANK OF INDIA BKID0004959 BERO 1368
4 BERO JH3401002007_270523FTO_171332 Canara Bank CNRB0004895 BERO 2736
5 BERO JH3401002007_270523FTO_171332 UCO Bank UCBA0000803 BERO 2736

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