Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:19:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_010923FTO_503905
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-01-002-017-002/1270
(KHUKHRA) 		3401002000NRG24010920230991959 01/09/2023 BIRSA ORAON 3401002WL057229 BIRSA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809040328 BIRSA ORAON ()
2 BERO JH-01-002-017-002/1397
(KHUKHRA) 		3401002000NRG24010920230991960 01/09/2023 CHARO ORAON 3401002WL057229 CHARO ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809040327 CHARO ORAON ()
3 BERO JH-01-002-017-002/1400
(KHUKHRA) 		3401002000NRG24010920230991942 01/09/2023 DEENA ORAON 3401002WL057228 DEENA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809040329 DEENA ORAON ()
4 BERO JH-01-002-017-002/1400
(KHUKHRA) 		3401002000NRG24010920230991941 01/09/2023 RAM ORAON 3401002WL057228 RAM ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809040330 RAM ORAON ()
5 BERO JH-01-002-017-002/278
(KHUKHRA) 		3401002000NRG24010920230991741 01/09/2023 PITRUS KHALKHO 3401002WL057217 PITRUS KHALKHO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809040326 PITRUS KHALKHO ()
SubTotal 6840 6840
6 BERO JH-01-002-017-001/103
(KHUKHRA) 		3401002000NRG24010920230991940 01/09/2023 TARAK NATH ORAON 3401002WL057228 TARAK NATH ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809040333 TARAK NATH ORAON ()
7 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24010920230991956 01/09/2023 MD ABUTALIB ANSARI 3401002WL057229 MD ABUTALIB ANSARI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809040331 MD ABUTALIB ANSARI ()
8 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24010920230991742 01/09/2023 BIRSI ORAON 3401002WL057217 BIRSI ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809040334 BIRSI ORAON ()
9 BERO JH-01-002-017-002/933
(KHUKHRA) 		3401002000NRG24010920230991746 01/09/2023 JAY SHANKAR DAS 3401002WL057217 JAY SHANKAR DAS 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809040332 JAY SHANKAR DAS ()
SubTotal 5472 5472
10 BERO JH-01-002-017-002/1399
(KHUKHRA) 		3401002000NRG24010920230991961 01/09/2023 MAHADEV ORAON 3401002WL057229 MAHADEV ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809040335 MR MAHADEO ORAON ()
11 BERO JH-01-002-017-002/47
(KHUKHRA) 		3401002000NRG24010920230991970 01/09/2023 MEGU BIRSA ORAON 3401002WL057230 MEGU BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809040336 MR BINOD ORAON ()
SubTotal 2736 2736
12 BERO JH-01-002-017-002/661
(KHUKHRA) 		3401002000NRG24010920230991980 01/09/2023 BIRWA ORAON 3401002WL057232 BIRWA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809040337 BIRWA ORAON ()
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_010923FTO_503905 BANK OF INDIA BKID0004959 BERO 6840
2 BERO JH3401002017_010923FTO_503905 BANK OF INDIA BKID0005899 JHIKO CHATTI 5472
3 BERO JH3401002017_010923FTO_503905 State Bank of India SBIN0012618 BERO 2736
4 BERO JH3401002017_010923FTO_503905 UCO Bank UCBA0000803 BERO 1368

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