Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:32:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_270423FTO_64332
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-01-002-007-008/52
(GHAGHRA) 		3401002000NRG24270420230097461 27/04/2023 DULUWA ORAON 3401002WL005155 DULUWA ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536154320 DULUWA ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-007-003/930
(GHAGHRA) 		3401002000NRG24250420230080784 27/04/2023 AFTAB ALAM 3401002WL004333 AFTAB ALAM 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1536154323 AFTAB ALAM ()
3 BERO JH-01-002-007-007/38
(GHAGHRA) 		3401002000NRG24240420230076369 27/04/2023 PARWEJ KHAN 3401002WL004092 PARWEJ KHAN 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1536154322 PARWEJ KHAN ()
SubTotal 2736 2736
4 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24260420230092805 27/04/2023 RUBI PRAWEEM 3401002WL004960 RUBI PRAWEEM 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536154321 MRS RUBI PERWEEN ()
SubTotal 1368 1368
5 BERO JH-01-002-007-003/1080
(GHAGHRA) 		3401002000NRG24240420230076346 27/04/2023 SUDEEP RAM 3401002WL004092 SUDEEP RAM 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536154324 SUDIP RAM MAHATHA ()
6 BERO JH-01-002-007-004/79
(GHAGHRA) 		3401002000NRG24250420230080792 27/04/2023 SANU ALAM 3401002WL004333 SANU ALAM 00462 UCBA0000803 1207 1207 Processed 13/05/2023 1536154325 SANU ALAM ()
SubTotal 2575 2575
Total 8047 8047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_270423FTO_64332 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002007_270423FTO_64332 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002007_270423FTO_64332 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002007_270423FTO_64332 UCO Bank UCBA0000803 BERO 2575

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