Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:43:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_120923FTO_538835
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-01-002-007-004/73
(GHAGHRA) 		3401002000NRG24Z110920231047484 12/09/2023 IMRAN MALIK 3401002WL061082 IMRAN MALIK 00048 BKID0004959 162 162 Processed 13/09/2023 S86197729 IMRAN MALIK ()
SubTotal 162 162
2 BERO JH-01-002-007-003/162
(GHAGHRA) 		3401002000NRG24Z110920231047049 12/09/2023 NOOR MOHAMMAD NOOR 3401002WL061057 NOOR MOHAMMAD NOOR 00048 BKID0005907 162 162 Processed 13/09/2023 S86197729 NOOR MOHAMMAD NOOR ()
SubTotal 162 162
3 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24Z110920231047046 12/09/2023 PRAMILA KUMARI 3401002WL061057 PRAMILA KUMARI 00078 CNRB0004895 162 162 Processed 13/09/2023 S86197729 PRAMILA KUMARI ()
SubTotal 162 162
4 BERO JH-01-002-007-003/1203
(GHAGHRA) 		3401002000NRG24Z110920231047035 12/09/2023 NEHA PRAWEEN 3401002WL061057 NEHA PRAWEEN 00415 SBIN0012618 162 162 Processed 13/09/2023 S86197729 NEHA PRAWEEN ()
5 BERO JH-01-002-007-008/75
(GHAGHRA) 		3401002000NRG24Z110920231048236 12/09/2023 AVAY KUMAR DHAN 3401002WL061122 AVAY KUMAR DHAN 00415 SBIN0012618 162 162 Processed 13/09/2023 S86197729 AVAY KUMAR DHAN ()
SubTotal 324 324
6 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24Z110920231047034 12/09/2023 FARJANA PRAWEEN 3401002WL061057 FARJANA PRAWEEN 00462 UCBA0000803 162 162 Processed 13/09/2023 S86197729 FARJANA PRAWEEN ()
7 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24Z110920231047047 12/09/2023 AKASH KUMAR 3401002WL061057 AKASH KUMAR 00462 UCBA0000803 162 162 Processed 13/09/2023 S86197729 AKASH KUMAR ()
8 BERO JH-01-002-007-003/1388
(GHAGHRA) 		3401002000NRG24Z110920231047048 12/09/2023 RUKSAR PARWEEN 3401002WL061057 RUKSAR PARWEEN 00462 UCBA0000803 162 162 Processed 13/09/2023 S86197729 RUKSAR PARWEEN ()
9 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24Z110920231047054 12/09/2023 SAJEBUL ALI 3401002WL061057 SAJEBUL ALI 00462 UCBA0000803 162 162 Processed 13/09/2023 S86197729 SAJEBUL ALI ()
SubTotal 648 648
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_120923FTO_538835 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002007_120923FTO_538835 BANK OF INDIA BKID0005907 Block More Lohardaga 162
3 BERO JH3401002007_120923FTO_538835 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002007_120923FTO_538835 State Bank of India SBIN0012618 BERO 324
5 BERO JH3401002007_120923FTO_538835 UCO Bank UCBA0000803 BERO 648

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