Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:18:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_161123FTO_746692
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-01-002-004-001/528
(DIGHIA) 		3401002000NRG24Z101120231357100 16/11/2023 IMTIYAZ ANSARI 3401002WL080463 IMTIYAZ ANSARI 00045 BARB0BEROXX 162 162 Processed 17/11/2023 S91269042 IMTIYAZ ANSARI ()
SubTotal 162 162
2 BERO JH-01-002-004-001/478
(DIGHIA) 		3401002000NRG24Z161120231378721 16/11/2023 JITAIN DEVI 3401002WL081896 JITAIN DEVI 00048 BKID0004959 162 162 Processed 17/11/2023 S91269042 JITAIN DEVI ()
3 BERO JH-01-002-004-001/602
(DIGHIA) 		3401002000NRG24Z161120231378799 16/11/2023 AMITRA JAM TUTI 3401002WL081898 AMITRA JAM TUTI 00048 BKID0004959 162 162 Processed 17/11/2023 S91269042 AMITRA JAM TUTI ()
4 BERO JH-01-002-004-001/752
(DIGHIA) 		3401002000NRG24Z161120231378724 16/11/2023 PRADEEP SAHU 3401002WL081896 PRADEEP SAHU 00048 BKID0004959 162 162 Processed 17/11/2023 S91269042 PRADEEP SAHU ()
5 BERO JH-01-002-004-001/758
(DIGHIA) 		3401002000NRG24Z101120231357105 16/11/2023 DILSHAD ANSARI 3401002WL080463 DILSHAD ANSARI 00048 BKID0004959 162 162 Processed 17/11/2023 S91269042 DILSHAD ANSARI ()
6 BERO JH-01-002-004-001/94
(DIGHIA) 		3401002000NRG24Z101120231357107 16/11/2023 JERKI ORAIN 3401002WL080463 JERKI ORAIN 00048 BKID0004959 162 162 Processed 17/11/2023 S91269042 JERKI ORAIN ()
7 BERO JH-01-002-004-002/156
(DIGHIA) 		3401002000NRG24Z161120231378725 16/11/2023 BASANT TIRKEY 3401002WL081896 BASANT TIRKEY 00048 BKID0004959 162 162 Processed 17/11/2023 S91269042 BASANT TIRKEY ()
8 BERO JH-01-002-004-003/324
(DIGHIA) 		3401002000NRG24Z161120231378730 16/11/2023 NAAZNIN PARWEEN 3401002WL081896 NAAZNIN PARWEEN 00048 BKID0004959 162 162 Processed 17/11/2023 S91269042 NAAZNIN PARWEEN ()
9 BERO JH-01-002-004-003/691
(DIGHIA) 		3401002000NRG24Z161120231378736 16/11/2023 SUNITA DEVI 3401002WL081896 SUNITA DEVI 00048 BKID0004959 162 162 Processed 17/11/2023 S91269042 SUNITA DEVI ()
10 BERO JH-01-002-004-003/729
(DIGHIA) 		3401002000NRG24Z161120231378741 16/11/2023 SUDHIR KUMAR 3401002WL081896 SUDHIR KUMAR 00048 BKID0004959 162 162 Processed 17/11/2023 S91269042 SUDHIR KUMAR ()
11 BERO JH-01-002-004-003/751
(DIGHIA) 		3401002000NRG24Z161120231378747 16/11/2023 BIRAN LAL 3401002WL081896 BIRAN LAL 00048 BKID0004959 162 162 Processed 17/11/2023 S91269042 BIRAN LAL ()
SubTotal 1620 1620
12 BERO JH-01-002-004-003/730
(DIGHIA) 		3401002000NRG24Z161120231378744 16/11/2023 SHARDA KUMARI 3401002WL081896 SHARDA KUMARI 00048 BKID0005906 135 135 Processed 17/11/2023 S91269042 SHARDA KUMARI ()
SubTotal 135 135
13 BERO JH-01-002-004-001/722
(DIGHIA) 		3401002000NRG24Z161120231378722 16/11/2023 ANIL KUMAR 3401002WL081896 ANIL KUMAR 00078 CNRB0004895 162 162 Processed 17/11/2023 S91269042 ANIL KUMAR ()
14 BERO JH-01-002-004-001/748
(DIGHIA) 		3401002000NRG24Z161120231378723 16/11/2023 SANJAY SAHU 3401002WL081896 SANJAY SAHU 00078 CNRB0004895 162 162 Processed 17/11/2023 S91269042 SANJAY SAHU ()
15 BERO JH-01-002-004-003/754
(DIGHIA) 		3401002000NRG24Z161120231378748 16/11/2023 PUJA KUMARI 3401002WL081896 PUJA KUMARI 00078 CNRB0004895 162 162 Processed 17/11/2023 S91269042 PUJA KUMARI ()
16 BERO JH-01-002-004-003/754
(DIGHIA) 		3401002000NRG24Z161120231378749 16/11/2023 RAVINDRA MOCHI 3401002WL081896 RAVINDRA MOCHI 00078 CNRB0004895 162 162 Processed 17/11/2023 S91269042 RAVINDRA MOCHI ()
SubTotal 648 648
17 BERO JH-01-002-004-003/750
(DIGHIA) 		3401002000NRG24Z161120231378746 16/11/2023 AMIT MAHLI 3401002WL081896 AMIT MAHLI 00354 PUNB0976000 162 162 Processed 17/11/2023 S91269042 AMIT MAHLI ()
SubTotal 162 162
18 BERO JH-01-002-004-003/728
(DIGHIA) 		3401002000NRG24Z161120231378740 16/11/2023 NISHANT KUMAR 3401002WL081896 NISHANT KUMAR 00415 SBIN0012618 162 162 Processed 17/11/2023 S91269042 NISHANT KUMAR ()
SubTotal 162 162
19 BERO JH-01-002-004-001/688
(DIGHIA) 		3401002000NRG24Z101120231357102 16/11/2023 SANCHARIYA LAKRA 3401002WL080463 SANCHARIYA LAKRA 00462 UCBA0000803 162 162 Processed 17/11/2023 S91269042 SANCHARIYA LAKRA ()
20 BERO JH-01-002-004-001/726
(DIGHIA) 		3401002000NRG24Z101120231357104 16/11/2023 SACHIT SAHU 3401002WL080463 SACHIT SAHU 00462 UCBA0000803 162 162 Processed 17/11/2023 S91269042 SACHIT SAHU ()
21 BERO JH-01-002-004-001/93
(DIGHIA) 		3401002000NRG24Z101120231357106 16/11/2023 MANISH SAHU 3401002WL080463 MANISH SAHU 00462 UCBA0000803 162 162 Processed 17/11/2023 S91269042 MANISH SAHU ()
SubTotal 486 486
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_161123FTO_746692 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002004_161123FTO_746692 BANK OF INDIA BKID0004959 BERO 1620
3 BERO JH3401002004_161123FTO_746692 BANK OF INDIA BKID0005906 KAIRO 135
4 BERO JH3401002004_161123FTO_746692 Canara Bank CNRB0004895 BERO 648
5 BERO JH3401002004_161123FTO_746692 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002004_161123FTO_746692 State Bank of India SBIN0012618 BERO 162
7 BERO JH3401002004_161123FTO_746692 UCO Bank UCBA0000803 BERO 486

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