Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:19:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_010723FTO_300501
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-01-002-009-004/90
(ITA) 		3401002000NRG24010720230587008 01/07/2023 CHARIYA ORAON 3401002WL031917 CHARIYA ORAON 00048 BKID0004959 1368 1368 Processed 10/07/2023 3284123608 CHARIYA ORAON ()
2 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24010720230587815 01/07/2023 SARITA DEVI 3401002WL031947 SARITA DEVI 00048 BKID0004959 1368 1368 Processed 10/07/2023 3284123607 SARITA DEVI ()
3 BERO JH-01-002-009-007/30
(ITA) 		3401002000NRG24010720230586925 01/07/2023 ANJANI KUJUR 3401002WL031915 ANJANI KUJUR 00048 BKID0004959 1368 1368 Processed 10/07/2023 3284123606 ANJANI KUJUR ()
4 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24010720230586927 01/07/2023 THASKU ORAON 3401002WL031915 THASKU ORAON 00048 BKID0004959 1368 1368 Processed 10/07/2023 3284123605 THASKU ORAON ()
SubTotal 5472 5472
5 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24010720230586902 01/07/2023 AJBELA AARA 3401002WL031915 AJBELA AARA 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284123612 AJBELA AARA ()
6 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24010720230586911 01/07/2023 MD DANISH HUSSAIN 3401002WL031915 MD DANISH HUSSAIN 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284123611 MD DANISH HUSSAIN ()
7 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24270620230558332 01/07/2023 RAKHI KUMARI 3401002WL030337 RAKHI KUMARI 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284123610 RAKHI KUMARI ()
SubTotal 4104 4104
8 BERO JH-01-002-009-001/57
(ITA) 		3401002000NRG24010720230586900 01/07/2023 GOVIND LAKRA 3401002WL031915 GOVIND LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284123609 GOVIND LAKRA ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_010723FTO_300501 BANK OF INDIA BKID0004959 BERO 5472
2 BERO JH3401002009_010723FTO_300501 UCO Bank UCBA0000803 BERO 4104
3 BERO JH3401002009_010723FTO_300501 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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