Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_120423FTO_11484
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-01-002-005-002/344
(DORANDA) 		3401002000NRG24Z110420230007217 12/04/2023 KASMIN KHATUN 3401002WL000444 KASMIN KHATUN 00048 BKID0005899 162 162 Processed 13/04/2023 S41062165 KASMIN KHATUN ()
2 BERO JH-01-002-005-003/153
(DORANDA) 		3401002000NRG24Z120420230014411 12/04/2023 NURJAHAN KHATOON 3401002WL000848 NURJAHAN KHATOON 00048 BKID0005899 162 162 Processed 13/04/2023 S41062165 NURJAHAN KHATOON ()
3 BERO JH-01-002-005-003/529
(DORANDA) 		3401002000NRG24Z120420230014397 12/04/2023 MAKSUD ANSARI 3401002WL000847 MAKSUD ANSARI 00048 BKID0005899 162 162 Processed 13/04/2023 S41062165 MAKSUD ANSARI ()
4 BERO JH-01-002-005-003/548
(DORANDA) 		3401002000NRG24Z120420230014399 12/04/2023 SARIF ANSARI 3401002WL000847 SARIF ANSARI 00048 BKID0005899 162 162 Processed 13/04/2023 S41062165 SARIF ANSARI ()
5 BERO JH-01-002-005-003/612
(DORANDA) 		3401002000NRG24Z120420230014416 12/04/2023 TAHERA KHATUN 3401002WL000848 TAHERA KHATUN 00048 BKID0005899 162 162 Processed 13/04/2023 S41062165 TAHERA KHATUN ()
6 BERO JH-01-002-005-003/679
(DORANDA) 		3401002000NRG24Z120420230014401 12/04/2023 SAHNAJ KHATOON 3401002WL000847 SAHNAJ KHATOON 00048 BKID0005899 162 162 Processed 13/04/2023 S41062165 SAHNAJ KHATOON ()
7 BERO JH-01-002-005-003/738
(DORANDA) 		3401002000NRG24Z120420230014402 12/04/2023 SAHANI PARWEEN 3401002WL000847 SAHANI PARWEEN 00048 BKID0005899 162 162 Processed 13/04/2023 S41062165 SAHANI PARWEEN ()
8 BERO JH-01-002-005-005/513
(DORANDA) 		3401002000NRG24Z120420230014540 12/04/2023 JAINUL ANSARI 3401002WL000852 JAINUL ANSARI 00048 BKID0005899 162 162 Processed 13/04/2023 S41062165 JAINUL ANSARI ()
9 BERO JH-01-002-005-005/550
(DORANDA) 		3401002000NRG24Z120420230014543 12/04/2023 HOSNA ORAON 3401002WL000852 HOSNA ORAON 00048 BKID0005899 162 162 Processed 13/04/2023 S41062165 HOSNA ORAON ()
SubTotal 1458 1458
10 BERO JH-01-002-005-003/533
(DORANDA) 		3401002000NRG24Z120420230014370 12/04/2023 RAFIJAN BIBI 3401002WL000846 RAFIJAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S41062165 RAFIJAN BIBI ()
11 BERO JH-01-002-005-005/706
(DORANDA) 		3401002000NRG24Z120420230014547 12/04/2023 SERA KHATUN 3401002WL000852 SERA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S41062165 SERA KHATUN ()
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_120423FTO_11484 BANK OF INDIA BKID0005899 JHIKO CHATTI 1458
2 BERO JH3401002005_120423FTO_11484 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 324

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