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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:02:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_290523FTO_175622
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-01-002-004-001/409
(DIGHIA) 		3401002000NRG24Z290520230308763 29/05/2023 SUKHDEO KHES 3401002WL016770 SUKHDEO KHES 00048 BKID0004959 162 162 Processed 29/05/2023 S89421659 SUKHDEO KHES ()
2 BERO JH-01-002-004-001/485
(DIGHIA) 		3401002000NRG24Z290520230308764 29/05/2023 YOGENDRA LAL 3401002WL016770 YOGENDRA LAL 00048 BKID0004959 162 162 Processed 29/05/2023 S89421659 YOGENDRA LAL ()
3 BERO JH-01-002-004-002/144
(DIGHIA) 		3401002000NRG24Z290520230308775 29/05/2023 RITU TIKKEY 3401002WL016770 RITU TIKKEY 00048 BKID0004959 162 162 Processed 29/05/2023 S89421659 RITU TIKKEY ()
4 BERO JH-01-002-004-003/161
(DIGHIA) 		3401002000NRG24Z290520230309188 29/05/2023 ASHOK BHAITHA 3401002WL016797 ASHOK BHAITHA 00048 BKID0004959 162 162 Processed 29/05/2023 S89421659 ASHOK BHAITHA ()
SubTotal 648 648
5 BERO JH-01-002-004-003/652
(DIGHIA) 		3401002000NRG24Z290520230308794 29/05/2023 MADHUR KUMARI 3401002WL016770 MADHUR KUMARI 00177 IOBA0003791 162 162 Processed 29/05/2023 S89421659 MADHUR KUMARI ()
SubTotal 162 162
6 BERO JH-01-002-004-003/414
(DIGHIA) 		3401002000NRG24Z260520230293053 29/05/2023 ADESH KUMAR YADAV 3401002WL015933 ADESH KUMAR YADAV 00415 SBIN0012618 143 143 Processed 29/05/2023 S89421659 ADESH KUMAR YADAV ()
SubTotal 143 143
Total 953 953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_290523FTO_175622 BANK OF INDIA BKID0004959 BERO 648
2 BERO JH3401002004_290523FTO_175622 Indian Overseas Bank IOBA0003791 Kamre 162
3 BERO JH3401002004_290523FTO_175622 State Bank of India SBIN0012618 BERO 143

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