Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:30:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_170823FTO_448004
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-01-002-005-003/213
(DORANDA) 		3401002000NRG24160820230897803 17/08/2023 ANNU ORAON 3401002WL050964 ANNU ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807623171 ANNU ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-005-002/351
(DORANDA) 		3401002000NRG24170820230902833 17/08/2023 FHARJANA PARVEEN 3401002WL051228 FHARJANA PARVEEN 00048 BKID0005899 456 456 Processed 22/09/2023 5807623178 FHARJANA PARVEEN ()
3 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24170820230902834 17/08/2023 GULNAZ KAHTOON 3401002WL051228 GULNAZ KAHTOON 00048 BKID0005899 456 456 Processed 22/09/2023 5807623177 GULNAZ KAHTOON ()
4 BERO JH-01-002-005-003/21
(DORANDA) 		3401002000NRG24160820230897783 17/08/2023 GANDI ORAON 3401002WL050961 GANDI ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807623175 GANDI ORAON ()
5 BERO JH-01-002-005-003/635
(DORANDA) 		3401002000NRG24160820230897808 17/08/2023 SUNITA TIGGA 3401002WL050964 SUNITA TIGGA 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807623179 SUNITA TIGGA ()
6 BERO JH-01-002-005-003/65
(DORANDA) 		3401002000NRG24160820230897809 17/08/2023 SHILA DEVI 3401002WL050964 SHILA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807623174 SHILA DEVI ()
7 BERO JH-01-002-005-003/735
(DORANDA) 		3401002000NRG24160820230897810 17/08/2023 SUNITA DEVI 3401002WL050964 SUNITA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807623176 SUNITA DEVI ()
8 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24160820230897814 17/08/2023 SURAJ ORAON 3401002WL050964 SURAJ ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807623180 SURAJ ORAON ()
9 BERO JH-01-002-005-005/716
(DORANDA) 		3401002000NRG24160820230897815 17/08/2023 BALVIR MUNDA 3401002WL050964 BALVIR MUNDA 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807623172 BALVIR MUNDA ()
10 BERO JH-01-002-014-002/155
(KARKARI) 		3401002000NRG24160820230897788 17/08/2023 YAKUB ANSARI 3401002WL050961 YAKUB ANSARI 00048 BKID0005899 912 912 Processed 22/09/2023 5807623173 YAKUB ANSARI ()
SubTotal 10032 10032
11 BERO JH-01-002-005-002/69
(DORANDA) 		3401002000NRG24160820230897778 17/08/2023 ALIMUN BIBI 3401002WL050960 ALIMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807623181 ALIMUN BIBI ()
SubTotal 1368 1368
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_170823FTO_448004 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002005_170823FTO_448004 BANK OF INDIA BKID0005899 JHIKO CHATTI 10032
3 BERO JH3401002005_170823FTO_448004 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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