Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_090923FTO_530983
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-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24090920231038501 09/09/2023 MAHABIR BARAIK 3401002WL060361 MAHABIR BARAIK 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810684211 MAHABIR BARAIK ()
SubTotal 1368 1368
2 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24090920231038505 09/09/2023 SARIF BARAIK 3401002WL060361 SARIF BARAIK 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810684213 SHARIF BARAIK ()
3 BERO JH-01-002-007-003/1378
(GHAGHRA) 		3401002000NRG24090920231038514 09/09/2023 AJMIN PARWEEN 3401002WL060362 AJMIN PARWEEN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810684215 AJMIN PARWEEN ()
4 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24080920231031301 09/09/2023 MD AFTAB ALAM 3401002WL059925 MD AFTAB ALAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810684214 MD AFTAB ALAM ()
5 BERO JH-01-002-007-003/1386
(GHAGHRA) 		3401002000NRG24080920231031302 09/09/2023 MD TABREJ HUSAIN 3401002WL059925 MD TABREJ HUSAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810684212 TABREJ HUSSAIN ()
6 BERO JH-01-002-007-003/570
(GHAGHRA) 		3401002000NRG24090920231038520 09/09/2023 TAJEMUL MIRDAHA 3401002WL060362 TAJEMUL MIRDAHA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810684216 TAJEMUL MIRDAHA ()
SubTotal 6840 6840
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_090923FTO_530983 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002007_090923FTO_530983 UCO Bank UCBA0000803 BERO 6840

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