Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:50:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_111023FTO_636765
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-01-002-004-001/528
(DIGHIA) 		3401002000NRG24Z091020231199885 11/10/2023 IMTIYAZ ANSARI 3401002WL070666 IMTIYAZ ANSARI 00045 BARB0BEROXX 162 162 Processed 12/10/2023 S93360269 IMTIYAZ ANSARI ()
SubTotal 162 162
2 BERO JH-01-002-004-001/756
(DIGHIA) 		3401002000NRG24Z061020231187388 11/10/2023 AJAJ AHMAD 3401002WL069937 AJAJ AHMAD 00045 BARB0GUMLAX 162 162 Processed 12/10/2023 S93360269 AJAJ AHMAD ()
SubTotal 162 162
3 BERO JH-01-002-004-001/266
(DIGHIA) 		3401002000NRG24Z091020231199952 11/10/2023 JALISAN BIBI 3401002WL070667 JALISAN BIBI 00048 BKID0004959 162 162 Processed 12/10/2023 S93360269 JALISAN BIBI ()
4 BERO JH-01-002-004-001/725
(DIGHIA) 		3401002000NRG24Z091020231199962 11/10/2023 MUSKAN LUGUN 3401002WL070667 MUSKAN LUGUN 00048 BKID0004959 162 162 Processed 12/10/2023 S93360269 MUSKAN LUGUN ()
5 BERO JH-01-002-004-001/752
(DIGHIA) 		3401002000NRG24Z091020231199890 11/10/2023 PRADEEP SAHU 3401002WL070666 PRADEEP SAHU 00048 BKID0004959 162 162 Processed 12/10/2023 S93360269 PRADEEP SAHU ()
6 BERO JH-01-002-004-001/755
(DIGHIA) 		3401002000NRG24Z061020231187387 11/10/2023 TARANNUM NISHA 3401002WL069937 TARANNUM NISHA 00048 BKID0004959 162 162 Processed 12/10/2023 S93360269 TARANNUM NISHA ()
7 BERO JH-01-002-004-001/758
(DIGHIA) 		3401002000NRG24Z091020231199891 11/10/2023 DILSHAD ANSARI 3401002WL070666 DILSHAD ANSARI 00048 BKID0004959 162 162 Processed 12/10/2023 S93360269 DILSHAD ANSARI ()
8 BERO JH-01-002-004-001/759
(DIGHIA) 		3401002000NRG24Z091020231199964 11/10/2023 GAJALA PERWEEN 3401002WL070667 GAJALA PERWEEN 00048 BKID0004959 162 162 Processed 12/10/2023 S93360269 GAJALA PERWEEN ()
9 BERO JH-01-002-004-003/324
(DIGHIA) 		3401002000NRG24Z091020231199897 11/10/2023 NAAZNIN PARWEEN 3401002WL070666 NAAZNIN PARWEEN 00048 BKID0004959 162 162 Processed 12/10/2023 S93360269 NAAZNIN PARWEEN ()
10 BERO JH-01-002-004-003/751
(DIGHIA) 		3401002000NRG24Z091020231199911 11/10/2023 BIRAN LAL 3401002WL070666 BIRAN LAL 00048 BKID0004959 162 162 Processed 12/10/2023 S93360269 BIRAN LAL ()
SubTotal 1296 1296
11 BERO JH-01-002-004-003/730
(DIGHIA) 		3401002000NRG24Z091020231199909 11/10/2023 SHARDA KUMARI 3401002WL070666 SHARDA KUMARI 00048 BKID0005906 162 162 Processed 12/10/2023 S93360269 SHARDA KUMARI ()
SubTotal 162 162
12 BERO JH-01-002-004-001/748
(DIGHIA) 		3401002000NRG24Z091020231199889 11/10/2023 SANJAY SAHU 3401002WL070666 SANJAY SAHU 00078 CNRB0004895 162 162 Processed 12/10/2023 S93360269 SANJAY SAHU ()
13 BERO JH-01-002-004-003/754
(DIGHIA) 		3401002000NRG24Z091020231199912 11/10/2023 RAVINDRA MOCHI 3401002WL070666 RAVINDRA MOCHI 00078 CNRB0004895 162 162 Processed 12/10/2023 S93360269 RAVINDRA MOCHI ()
SubTotal 324 324
14 BERO JH-01-002-004-001/757
(DIGHIA) 		3401002000NRG24Z061020231187389 11/10/2023 FIRDAUS ALAM 3401002WL069937 FIRDAUS ALAM 00354 PUNB0493500 162 162 Processed 12/10/2023 S93360269 FIRDAUS ALAM ()
SubTotal 162 162
15 BERO JH-01-002-004-003/750
(DIGHIA) 		3401002000NRG24Z091020231199910 11/10/2023 AMIT MAHLI 3401002WL070666 AMIT MAHLI 00354 PUNB0976000 162 162 Processed 12/10/2023 S93360269 AMIT MAHLI ()
SubTotal 162 162
16 BERO JH-01-002-004-003/728
(DIGHIA) 		3401002000NRG24Z091020231199907 11/10/2023 NISHANT KUMAR 3401002WL070666 NISHANT KUMAR 00415 SBIN0012618 162 162 Processed 12/10/2023 S93360269 NISHANT KUMAR ()
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_111023FTO_636765 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002004_111023FTO_636765 Bank of Baroda BARB0GUMLAX GUMLA, JHARKAHAND 162
3 BERO JH3401002004_111023FTO_636765 BANK OF INDIA BKID0004959 BERO 1296
4 BERO JH3401002004_111023FTO_636765 BANK OF INDIA BKID0005906 KAIRO 162
5 BERO JH3401002004_111023FTO_636765 Canara Bank CNRB0004895 BERO 324
6 BERO JH3401002004_111023FTO_636765 Punjab National Bank PUNB0493500 GUMLA 162
7 BERO JH3401002004_111023FTO_636765 Punjab National Bank PUNB0976000 BERO RANCHI 162
8 BERO JH3401002004_111023FTO_636765 State Bank of India SBIN0012618 BERO 162

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