Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:47:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_070723FTO_320325
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-01-002-007-001/235
(GHAGHRA) 		3401002000NRG22251120221337009 07/07/2023 BIRSA ORAON 3401002WL0132980 BIRSA ORAON 00048 BKID0004959 1350 1350 Rejected 14/07/2023 3408669132 No Such Account
2 BERO JH-01-002-007-001/235
(GHAGHRA) 		3401002000NRG22251120221337010 07/07/2023 BIRSA ORAON 3401002WL0132980 BIRSA ORAON 00048 BKID0004959 990 990 Rejected 14/07/2023 3408669133 No Such Account
3 BERO JH-01-002-007-004/18
(GHAGHRA) 		3401002000NRG22270920221327946 07/07/2023 ASMA BIBI 3401002WL0132722 ASMA BIBI 00048 BKID0004959 1350 1350 Rejected 14/07/2023 3408669130 A/c Blocked or Frozen
4 BERO JH-01-002-007-004/18
(GHAGHRA) 		3401002000NRG22270920221327947 07/07/2023 ASMA BIBI 3401002WL0132722 ASMA BIBI 00048 BKID0004959 1350 1350 Rejected 14/07/2023 3408669129 A/c Blocked or Frozen
5 BERO JH-01-002-007-005/122
(GHAGHRA) 		3401002000NRG22141020221329226 07/07/2023 BUDHNI ORAIN 3401002WL0132830 BUDHNI ORAIN 00048 BKID0004959 2700 2700 Processed 14/07/2023 3408669127 BUDHNI ORAIN ()
6 BERO JH-01-002-007-005/122
(GHAGHRA) 		3401002000NRG22141020221329227 07/07/2023 BUDHNI ORAIN 3401002WL0132830 BUDHNI ORAIN 00048 BKID0004959 1350 1350 Processed 14/07/2023 3408669128 BUDHNI ORAIN ()
7 BERO JH-01-002-007-008/54
(GHAGHRA) 		3401002000NRG22021220221338129 07/07/2023 JATRI DEVI 3401002WL0133042 JATRI DEVI 00048 BKID0004959 1350 1350 Processed 14/07/2023 3408669131 JATRI DEVI ()
SubTotal 10440 10440
8 BERO JH-01-002-007-005/17
(GHAGHRA) 		3401002000NRG22021220221338127 07/07/2023 PHULDEO ORAON 3401002WL0133042 PHULDEO ORAON 00695 SBIN0RRVCGB 1350 1350 Rejected 14/07/2023 3408669134 No Such Account
SubTotal 1350 1350
Total 11790 11790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_070723FTO_320325 BANK OF INDIA BKID0004959 BERO 10440
2 BERO JH3401002007_070723FTO_320325 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1350

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