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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_041123APB_FTO_714064
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-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24041120231327124 04/11/2023 PANCHU MINJ 3401002WL078553 PANCHU MINJ 00048 BKID0004959 1368 1368 Processed 24/11/2023 7964314754 PANCHU MINJ S/O SUKRA MINJ BANK OF INDIA(508505)
2 BERO JH-01-002-007-003/182
(GHAGHRA) 		3401002000NRG24041120231327126 04/11/2023 BIRSA ORAON 3401002WL078553 BIRSA ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7964314757 Birsa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BERO JH-01-002-007-003/7
(GHAGHRA) 		3401002000NRG24041120231327129 04/11/2023 PACHO DEVI 3401002WL078553 PACHO DEVI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7964314753 Pachola Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24041120231327131 04/11/2023 MUSTAK MALIK 3401002WL078553 MUSTAK MALIK 00048 BKID0004959 1368 1368 Processed 24/11/2023 7964314756 MUSTAK MALIK BANK OF INDIA(508505)
5 BERO JH-01-002-007-006/38
(GHAGHRA) 		3401002000NRG24041120231327132 04/11/2023 KRISHANA MUNDA 3401002WL078553 KRISHANA MUNDA 00048 BKID0004959 1368 1368 Processed 24/11/2023 7964314758 Ram Krishna Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-007-008/16
(GHAGHRA) 		3401002000NRG24041120231327133 04/11/2023 SITARAM MAHTO 3401002WL078553 SITARAM MAHTO 00048 BKID0004959 1368 1368 Processed 24/11/2023 7964314755 Sitaram Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8208 8208
7 BERO JH-01-002-007-003/959
(GHAGHRA) 		3401002000NRG24041120231327130 04/11/2023 DASO KERKETTA 3401002WL078553 DASO KERKETTA 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7964314752 DASO KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
8 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24041120231327125 04/11/2023 MANJU KACHHAP 3401002WL078553 MANJU KACHHAP 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964314750 MANJU KACHHAP UCO BANK(607066)
9 BERO JH-01-002-007-003/205
(GHAGHRA) 		3401002000NRG24041120231327127 04/11/2023 MUKESH ORAON 3401002WL078553 MUKESH ORAON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964314749 MR MUKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 BERO JH-01-002-007-003/302
(GHAGHRA) 		3401002000NRG24041120231327128 04/11/2023 CHAMRI MUNDAIN 3401002WL078553 CHAMRI MUNDAIN 00687 IBKL063JS69 1368 1368 Processed 24/11/2023 7964314751 Chamri Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_041123APB_FTO_714064 BANK OF INDIA BKID0004959 BERO 8208
2 BERO JH3401002007_041123APB_FTO_714064 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002007_041123APB_FTO_714064 UCO Bank UCBA0000803 BERO 2736
4 BERO JH3401002007_041123APB_FTO_714064 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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