Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_060523FTO_95161
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-01-002-017-002/200
(KHUKHRA) 		3401002000NRG24050520230149297 06/05/2023 PARDESHIYA ORAON 3401002WL007886 PARDESHIYA ORAON 00048 BKID0004959 912 912 Processed 17/05/2023 1632193464 PARDESHIYA ORAON ()
2 BERO JH-01-002-017-002/224
(KHUKHRA) 		3401002000NRG24050520230149302 06/05/2023 KARAM DAYALSAHU 3401002WL007886 KARAM DAYALSAHU 00048 BKID0004959 912 912 Processed 17/05/2023 1632193480 KARAM DAYALSAHU ()
SubTotal 1824 1824
3 BERO JH-01-002-005-002/184
(DORANDA) 		3401002000NRG24040520230131838 06/05/2023 HINA PARVEEN 3401002WL007072 HINA PARVEEN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632193469 HINA PARVEEN ()
4 BERO JH-01-002-005-002/184
(DORANDA) 		3401002000NRG24040520230131837 06/05/2023 KURESHA KHATOON 3401002WL007072 KURESHA KHATOON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632193478 KURESHA KHATOON ()
5 BERO JH-01-002-005-002/198
(DORANDA) 		3401002000NRG24040520230131839 06/05/2023 HAFIJ KHAN 3401002WL007072 HAFIJ KHAN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632193471 HAFIJ KHAN ()
6 BERO JH-01-002-005-002/198
(DORANDA) 		3401002000NRG24040520230131840 06/05/2023 JARINA BIBI 3401002WL007072 JARINA BIBI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632193470 JARINA BIBI ()
7 BERO JH-01-002-005-002/514
(DORANDA) 		3401002000NRG24060520230154807 06/05/2023 SAFINA KHATUN 3401002WL008150 SAFINA KHATUN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632193468 SAFINA KHATUN ()
8 BERO JH-01-002-005-002/558
(DORANDA) 		3401002000NRG24040520230131845 06/05/2023 GUFRAN ANSARI 3401002WL007072 GUFRAN ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632193477 GUFRAN ANSARI ()
9 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24060520230159134 06/05/2023 MD ABUTALIB ANSARI 3401002WL008351 MD ABUTALIB ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632193465 MD ABUTALIB ANSARI ()
10 BERO JH-01-002-017-001/1078
(KHUKHRA) 		3401002000NRG24060520230158904 06/05/2023 RANTHU ORAON 3401002WL008346 RANTHU ORAON 00048 BKID0005899 228 228 Processed 17/05/2023 1632193472 RANTHU ORAON ()
11 BERO JH-01-002-017-002/1168
(KHUKHRA) 		3401002000NRG24060520230158907 06/05/2023 CHANDRAWATI DEVI 3401002WL008346 CHANDRAWATI DEVI 00048 BKID0005899 228 228 Processed 17/05/2023 1632193476 CHANDRAWATI DEVI ()
12 BERO JH-01-002-017-002/1232
(KHUKHRA) 		3401002000NRG24050520230149284 06/05/2023 SAVITRI ORAIN 3401002WL007886 SAVITRI ORAIN 00048 BKID0005899 912 912 Processed 17/05/2023 1632193479 SAVITRI ORAIN ()
13 BERO JH-01-002-017-002/201
(KHUKHRA) 		3401002000NRG24050520230149300 06/05/2023 SUMANTI ORAIN 3401002WL007886 SUMANTI ORAIN 00048 BKID0005899 912 912 Processed 17/05/2023 1632193467 SUMANTI ORAIN ()
14 BERO JH-01-002-017-002/226
(KHUKHRA) 		3401002000NRG24060520230158908 06/05/2023 MANRAKHAN MAHTO 3401002WL008346 MANRAKHAN MAHTO 00048 BKID0005899 228 228 Processed 17/05/2023 1632193466 MANRAKHAN MAHTO ()
15 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24060520230159279 06/05/2023 BIRSI ORAON 3401002WL008358 BIRSI ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632193475 BIRSI ORAON ()
SubTotal 13452 13452
16 BERO JH-01-002-017-002/880
(KHUKHRA) 		3401002000NRG24050520230149310 06/05/2023 BIRSHA ORAON 3401002WL007886 BIRSHA ORAON 00078 CNRB0004895 1140 1140 Processed 17/05/2023 1632193474 BIRSHA ORAON ()
SubTotal 1140 1140
17 BERO JH-01-002-017-002/177
(KHUKHRA) 		3401002000NRG24050520230149293 06/05/2023 PUNA ORAON 3401002WL007886 PUNA ORAON 00415 SBIN0012618 912 912 Processed 17/05/2023 1632193473 MR PUNA ORAON ()
SubTotal 912 912
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_060523FTO_95161 BANK OF INDIA BKID0004959 BERO 1824
2 BERO JH3401002017_060523FTO_95161 BANK OF INDIA BKID0005899 JHIKO CHATTI 13452
3 BERO JH3401002017_060523FTO_95161 Canara Bank CNRB0004895 BERO 1140
4 BERO JH3401002017_060523FTO_95161 State Bank of India SBIN0012618 BERO 912

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