Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:21:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_301123FTO_785328
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-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24301120231430877 30/11/2023 ASIYANA KHTUN 3401002WL085579 ASIYANA KHTUN 00048 BKID0004931 1368 1368 Processed 01/01/2024 8998218123 ASIYANA KHTUN ()
SubTotal 1368 1368
2 BERO JH-01-002-007-003/118
(GHAGHRA) 		3401002000NRG24301120231430861 30/11/2023 MAMTA KUMARI 3401002WL085579 MAMTA KUMARI 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8998218118 MAMTA KUMARI ()
3 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24301120231430866 30/11/2023 RUKMANI DEVI 3401002WL085579 RUKMANI DEVI 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8998218122 RUKMANI DEVI ()
4 BERO JH-01-002-007-003/319
(GHAGHRA) 		3401002000NRG24301120231430868 30/11/2023 ROUSHNI KHATUN 3401002WL085579 ROUSHNI KHATUN 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8998218119 ROUSHNI KHATUN ()
5 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24301120231430869 30/11/2023 SAHID KHAN 3401002WL085579 SAHID KHAN 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8998218120 SAHID KHAN ()
6 BERO JH-01-002-007-003/426
(GHAGHRA) 		3401002000NRG24301120231430871 30/11/2023 WAMIK RAJA 3401002WL085579 WAMIK RAJA 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8998218121 WAMIK RAJA ()
SubTotal 6840 6840
7 BERO JH-01-002-007-003/19
(GHAGHRA) 		3401002000NRG24301120231430867 30/11/2023 PUJA KUMARI 3401002WL085579 PUJA KUMARI 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998218124 PUJA KUMARI ()
SubTotal 1368 1368
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_301123FTO_785328 BANK OF INDIA BKID0004931 CHAINPUR 1368
2 BERO JH3401002007_301123FTO_785328 Canara Bank CNRB0004895 BERO 6840
3 BERO JH3401002007_301123FTO_785328 UCO Bank UCBA0000803 BERO 1368

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