Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:08:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_170423APB_FTO_28259
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-01-002-004-001/235
(DIGHIA) 		3401002000NRG24170420230036776 17/04/2023 SOMA ORAON 3401002WL002054 SOMA ORAON 00048 BKID0004959 1368 0
2 BERO JH-01-002-004-001/480
(DIGHIA) 		3401002000NRG24170420230036777 17/04/2023 RAMAN SAHU 3401002WL002054 RAMAN SAHU 00048 BKID0004959 1368 0
3 BERO JH-01-002-004-002/153
(DIGHIA) 		3401002000NRG24170420230036781 17/04/2023 KISHORE TIGGA 3401002WL002054 KISHORE TIGGA 00048 BKID0004959 1368 0
4 BERO JH-01-002-004-003/400
(DIGHIA) 		3401002000NRG24150420230027119 17/04/2023 Rajni Orain 3401002WL001552 Rajni Orain 00048 BKID0004959 1368 0
5 BERO JH-01-002-004-003/404
(DIGHIA) 		3401002000NRG24170420230036785 17/04/2023 NANDKISHOR SINGH 3401002WL002054 NANDKISHOR SINGH 00048 BKID0004959 1368 0
6 BERO JH-01-002-004-003/406
(DIGHIA) 		3401002000NRG24170420230036786 17/04/2023 CHEDGA ORAON 3401002WL002054 CHEDGA ORAON 00048 BKID0004959 1368 0
7 BERO JH-01-002-004-003/570
(DIGHIA) 		3401002000NRG24170420230036787 17/04/2023 PRABHU RAM 3401002WL002054 PRABHU RAM 00048 BKID0004959 1368 0
8 BERO JH-01-002-004-003/80
(DIGHIA) 		3401002000NRG24170420230036789 17/04/2023 BUDHAWA ORAON 3401002WL002054 BUDHAWA ORAON 00048 BKID0004959 1368 0
9 BERO JH-01-002-004-003/81
(DIGHIA) 		3401002000NRG24170420230036790 17/04/2023 ATE 3401002WL002054 ATE 00048 BKID0004959 1368 0
10 BERO JH-01-002-004-003/89
(DIGHIA) 		3401002000NRG24170420230036791 17/04/2023 ATWA ORAON 3401002WL002054 ATWA ORAON 00048 BKID0004959 1368 0
SubTotal 13680 0
11 BERO JH-01-002-004-001/720
(DIGHIA) 		3401002000NRG24170420230036779 17/04/2023 RUKMANI DEVI 3401002WL002054 RUKMANI DEVI 00078 CNRB0004895 1530 0
12 BERO JH-01-002-004-001/720
(DIGHIA) 		3401002000NRG24170420230036778 17/04/2023 SANTOSH SAHU 3401002WL002054 SANTOSH SAHU 00078 CNRB0004895 1368 0
13 BERO JH-01-002-004-003/219
(DIGHIA) 		3401002000NRG24170420230036782 17/04/2023 LALITA DEVI 3401002WL002054 LALITA DEVI 00078 CNRB0004895 1368 0
14 BERO JH-01-002-004-003/35
(DIGHIA) 		3401002000NRG24170420230036783 17/04/2023 TETRI ORAIN 3401002WL002054 TETRI ORAIN 00078 CNRB0004895 1368 0
SubTotal 5634 0
15 BERO JH-01-002-004-003/36
(DIGHIA) 		3401002000NRG24170420230036784 17/04/2023 REKHA DEVI 3401002WL002054 REKHA DEVI 00415 SBIN0012618 1368 0
16 BERO JH-01-002-004-003/400
(DIGHIA) 		3401002000NRG24150420230027118 17/04/2023 JAGDISH ORAON 3401002WL001552 JAGDISH ORAON 00415 SBIN0012618 1368 0
SubTotal 2736 0
Total 22050 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_170423APB_FTO_28259 BANK OF INDIA BKID0004959 BERO 13680
2 BERO JH3401002004_170423APB_FTO_28259 Canara Bank CNRB0004895 BERO 5634
3 BERO JH3401002004_170423APB_FTO_28259 State Bank of India SBIN0012618 BERO 2736

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