Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_300523FTO_180003
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-01-002-007-007/38
(GHAGHRA) 		3401002000NRG24300520230323123 30/05/2023 PARWEJ KHAN 3401002WL017670 PARWEJ KHAN 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017468424 PARWEJ KHAN ()
SubTotal 1368 1368
2 BERO JH-01-002-007-003/1203
(GHAGHRA) 		3401002000NRG24300520230321537 30/05/2023 NEHA PRAWEEN 3401002WL017598 NEHA PRAWEEN 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017468425 MRS NEHA PRAVEEN ()
3 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24300520230323164 30/05/2023 RUBI PRAWEEM 3401002WL017671 RUBI PRAWEEM 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017468426 MRS RUBI PERWEEN ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_300523FTO_180003 Canara Bank CNRB0004895 BERO 1368
2 BERO JH3401002007_300523FTO_180003 State Bank of India SBIN0012618 BERO 2736

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