Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:42:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_060623FTO_205890
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-01-002-009-005/459
(ITA) 		3401002000NRG24Z050620230370694 06/06/2023 MADHA ORAON 3401002WL020183 MADHA ORAON 00045 BARB0BEROXX 162 162 Processed 07/06/2023 S54195507 MADHA ORAON ()
SubTotal 162 162
2 BERO JH-01-002-009-002/209
(ITA) 		3401002000NRG24Z050620230370574 06/06/2023 BUDE ORAON 3401002WL020177 BUDE ORAON 00048 BKID0004959 162 162 Processed 07/06/2023 S54195507 BUDE ORAON ()
3 BERO JH-01-002-009-003/2
(ITA) 		3401002000NRG24Z030620230358340 06/06/2023 APIL MIRDAHA 3401002WL019478 APIL MIRDAHA 00048 BKID0004959 162 162 Processed 07/06/2023 S54195507 APIL MIRDAHA ()
4 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24Z050620230370612 06/06/2023 CHARIYA ORAON 3401002WL020177 CHARIYA ORAON 00048 BKID0004959 162 162 Processed 07/06/2023 S54195507 CHARIYA ORAON ()
5 BERO JH-01-002-009-005/104
(ITA) 		3401002000NRG24Z050620230370680 06/06/2023 LOHRA MUNDA 3401002WL020183 LOHRA MUNDA 00048 BKID0004959 162 162 Processed 07/06/2023 S54195507 LOHRA MUNDA ()
6 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24Z050620230370703 06/06/2023 JASINTA DHAN 3401002WL020183 JASINTA DHAN 00048 BKID0004959 162 162 Processed 07/06/2023 S54195507 JASINTA DHAN ()
7 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24Z050620230369266 06/06/2023 TASVAR KHAN 3401002WL020107 TASVAR KHAN 00048 BKID0004959 162 162 Processed 07/06/2023 S54195507 TASVAR KHAN ()
SubTotal 972 972
8 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24Z050620230370592 06/06/2023 SUGI ORAON 3401002WL020177 SUGI ORAON 00078 CNRB0004895 162 162 Processed 07/06/2023 S54195507 SUGI ORAON ()
SubTotal 162 162
9 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24Z050620230370671 06/06/2023 TARAMUNI KUAMRI 3401002WL020183 TARAMUNI KUAMRI 00415 SBIN0012618 162 162 Processed 07/06/2023 S54195507 TARAMUNI KUAMRI ()
10 BERO JH-01-002-009-004/104
(ITA) 		3401002000NRG24Z050620230370672 06/06/2023 ANITA ORAON 3401002WL020183 ANITA ORAON 00415 SBIN0012618 162 162 Processed 07/06/2023 S54195507 ANITA ORAON ()
11 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24Z050620230370673 06/06/2023 JITRU ORAON 3401002WL020183 JITRU ORAON 00415 SBIN0012618 162 162 Processed 07/06/2023 S54195507 JITRU ORAON ()
12 BERO JH-01-002-009-005/392
(ITA) 		3401002000NRG24Z050620230370691 06/06/2023 SITARAM LOHRA 3401002WL020183 SITARAM LOHRA 00415 SBIN0012618 162 162 Processed 07/06/2023 S54195507 SITARAM LOHRA ()
13 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24Z050620230369252 06/06/2023 BINITA KUMARI 3401002WL020107 BINITA KUMARI 00415 SBIN0012618 162 162 Processed 07/06/2023 S54195507 BINITA KUMARI ()
14 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24Z050620230369254 06/06/2023 SAJID MIRDAHA 3401002WL020107 SAJID MIRDAHA 00415 SBIN0012618 162 162 Processed 07/06/2023 S54195507 SAJID MIRDAHA ()
SubTotal 972 972
15 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24Z030620230358335 06/06/2023 AJBELA AARA 3401002WL019478 AJBELA AARA 00462 UCBA0000803 162 162 Processed 07/06/2023 S54195507 AJBELA AARA ()
16 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24Z030620230358349 06/06/2023 MD DANISH HUSSAIN 3401002WL019478 MD DANISH HUSSAIN 00462 UCBA0000803 162 162 Processed 07/06/2023 S54195507 MD DANISH HUSSAIN ()
17 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24Z050620230370675 06/06/2023 BUDHGA ORAON 3401002WL020183 BUDHGA ORAON 00462 UCBA0000803 162 162 Processed 07/06/2023 S54195507 BUDHGA ORAON ()
18 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24Z030620230358369 06/06/2023 MALTI KUMARI 3401002WL019478 MALTI KUMARI 00462 UCBA0000803 162 162 Processed 07/06/2023 S54195507 MALTI KUMARI ()
SubTotal 648 648
19 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24Z050620230369257 06/06/2023 SUFIYANA KHATUN 3401002WL020107 SUFIYANA KHATUN 00468 UBIN0535877 162 162 Processed 07/06/2023 S54195507 SUFIYANA KHATUN ()
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_060623FTO_205890 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_060623FTO_205890 BANK OF INDIA BKID0004959 BERO 972
3 BERO JH3401002009_060623FTO_205890 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002009_060623FTO_205890 State Bank of India SBIN0012618 BERO 972
5 BERO JH3401002009_060623FTO_205890 UCO Bank UCBA0000803 BERO 648
6 BERO JH3401002009_060623FTO_205890 Union Bank of India UBIN0535877 ITKI 162

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