Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:15:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_280723FTO_389156
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-01-002-005-003/8
(DORANDA) 		3401002000NRG24Z280720230793784 28/07/2023 BANDHAIN KUMARI 3401002WL044366 BANDHAIN KUMARI 00048 BKID0004959 162 162 Processed 01/08/2023 S4728155 BANDHAIN KUMARI ()
SubTotal 162 162
2 BERO JH-01-002-005-002/143
(DORANDA) 		3401002000NRG24Z280720230793841 28/07/2023 AKBAR DARBANI 3401002WL044368 AKBAR DARBANI 00048 BKID0005899 162 162 Processed 01/08/2023 S4728155 AKBAR DARBANI ()
3 BERO JH-01-002-005-002/312
(DORANDA) 		3401002000NRG24Z280720230793844 28/07/2023 ULFAT DARAVANI 3401002WL044368 ULFAT DARAVANI 00048 BKID0005899 162 162 Processed 01/08/2023 S4728155 ULFAT DARAVANI ()
4 BERO JH-01-002-005-003/240
(DORANDA) 		3401002000NRG24Z280720230793779 28/07/2023 NARESH BHAGAT 3401002WL044366 NARESH BHAGAT 00048 BKID0005899 162 162 Processed 01/08/2023 S4728155 NARESH BHAGAT ()
5 BERO JH-01-002-005-003/417
(DORANDA) 		3401002000NRG24Z280720230793781 28/07/2023 NARAYAN BHAGAT 3401002WL044366 NARAYAN BHAGAT 00048 BKID0005899 162 162 Processed 01/08/2023 S4728155 NARAYAN BHAGAT ()
6 BERO JH-01-002-005-003/579
(DORANDA) 		3401002000NRG24Z280720230793850 28/07/2023 PUSPA DEVI 3401002WL044368 PUSPA DEVI 00048 BKID0005899 162 162 Processed 01/08/2023 S4728155 PUSPA DEVI ()
7 BERO JH-01-002-005-003/640
(DORANDA) 		3401002000NRG24Z280720230793851 28/07/2023 NILAM DEVI 3401002WL044368 NILAM DEVI 00048 BKID0005899 162 162 Processed 01/08/2023 S4728155 NILAM DEVI ()
8 BERO JH-01-002-005-003/732
(DORANDA) 		3401002000NRG24Z280720230793852 28/07/2023 BANDANA SHARMA 3401002WL044368 BANDANA SHARMA 00048 BKID0005899 162 162 Processed 01/08/2023 S4728155 BANDANA SHARMA ()
9 BERO JH-01-002-014-002/155
(KARKARI) 		3401002000NRG24Z280720230793790 28/07/2023 YAKUB ANSARI 3401002WL044366 YAKUB ANSARI 00048 BKID0005899 135 135 Processed 01/08/2023 S4728155 YAKUB ANSARI ()
SubTotal 1269 1269
10 BERO JH-01-002-005-002/69
(DORANDA) 		3401002000NRG24Z280720230793847 28/07/2023 ALIMUN BIBI 3401002WL044368 ALIMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S4728155 ALIMUN BIBI ()
11 BERO JH-01-002-005-003/502
(DORANDA) 		3401002000NRG24Z280720230793848 28/07/2023 PARSENT SHARMA 3401002WL044368 PARSENT SHARMA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S4728155 PARSENT SHARMA ()
SubTotal 324 324
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_280723FTO_389156 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002005_280723FTO_389156 BANK OF INDIA BKID0005899 JHIKO CHATTI 1269
3 BERO JH3401002005_280723FTO_389156 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 324

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