Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:38:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_290423FTO_73636
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-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24Z280420230106244 29/04/2023 ASIK KHAN 3401002WL005634 ASIK KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S79997557 ASIK KHAN ()
2 BERO JH-01-002-007-003/994
(GHAGHRA) 		3401002000NRG24Z280420230106252 29/04/2023 ANJUM KHATUN 3401002WL005634 ANJUM KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S79997557 ANJUM KHATUN ()
SubTotal 324 324
3 BERO JH-01-002-007-003/1228
(GHAGHRA) 		3401002000NRG24Z280420230106221 29/04/2023 SHIVNATH MINZ 3401002WL005634 SHIVNATH MINZ 00078 CNRB0004895 162 162 Processed 12/05/2023 S79997557 SHIVNATH MINZ ()
SubTotal 162 162
4 BERO JH-01-002-007-003/1002
(GHAGHRA) 		3401002000NRG24Z280420230106216 29/04/2023 KHAJIM KHAN 3401002WL005634 KHAJIM KHAN 00462 UCBA0000803 162 162 Processed 12/05/2023 S79997557 KHAJIM 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_290423FTO_73636 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002007_290423FTO_73636 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002007_290423FTO_73636 UCO Bank UCBA0000803 BERO 162

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