Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_200523FTO_145495
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-01-002-007-003/1189
(GHAGHRA) 		3401002000NRG24200520230252522 20/05/2023 TALIM MIRDAHA 3401002WL013678 TALIM MIRDAHA 00048 BKID0004929 1368 1368 Processed 25/05/2023 1860458633 TALIM MIRDAHA ()
SubTotal 1368 1368
2 BERO JH-01-002-007-003/930
(GHAGHRA) 		3401002000NRG24200520230252531 20/05/2023 AFTAB ALAM 3401002WL013678 AFTAB ALAM 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860458634 AFTAB ALAM ()
SubTotal 1368 1368
3 BERO JH-01-002-007-004/79
(GHAGHRA) 		3401002000NRG24200520230252543 20/05/2023 SANU ALAM 3401002WL013678 SANU ALAM 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860458635 SANU ALAM ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_200523FTO_145495 BANK OF INDIA BKID0004929 BHANDRA 1368
2 BERO JH3401002007_200523FTO_145495 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002007_200523FTO_145495 UCO Bank UCBA0000803 BERO 1368

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