Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_161123FTO_746737
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-01-002-009-003/160
(ITA) 		3401002000NRG24161120231379217 16/11/2023 NOOR TALLAT 3401002WL081926 NOOR TALLAT 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9008027618 NOOR TALLAT ()
2 BERO JH-01-002-009-003/161
(ITA) 		3401002000NRG24161120231379218 16/11/2023 AAZRA NAHID 3401002WL081926 AAZRA NAHID 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9008027622 AAZRA NAHID ()
3 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24161120231379219 16/11/2023 ALTAF HUSSEN 3401002WL081926 ALTAF HUSSEN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9008027620 ALTAB HUSSEN ()
4 BERO JH-01-002-009-003/376
(ITA) 		3401002000NRG24161120231379220 16/11/2023 NARGIS PARWEEN 3401002WL081926 NARGIS PARWEEN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9008027621 NARGIS PERWEEN ()
5 BERO JH-01-002-009-006/352
(ITA) 		3401002000NRG24161120231378987 16/11/2023 AHRAM MIRDAHA 3401002WL081913 AHRAM MIRDAHA 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9008027619 ARHAM MIRDAHA ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_161123FTO_746737 UCO Bank UCBA0000803 BERO 6840

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