Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:14:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_120823FTO_432963
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-01-002-005-003/235
(DORANDA) 		3401002000NRG24120820230878317 12/08/2023 MAHRUDDIN ANSARI 3401002WL049603 MAHRUDDIN ANSARI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807634692 MAHRUDDIN ANSARI ()
2 BERO JH-01-002-005-003/8
(DORANDA) 		3401002000NRG24120820230878335 12/08/2023 BANDHAIN KUMARI 3401002WL049606 BANDHAIN KUMARI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807634691 BANDHAIN KUMARI ()
SubTotal 2736 2736
3 BERO JH-01-002-005-003/517
(DORANDA) 		3401002000NRG24120820230877900 12/08/2023 BUDHNI ORAIN 3401002WL049577 BUDHNI ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807634695 BUDHNI ORAIN ()
4 BERO JH-01-002-005-003/518
(DORANDA) 		3401002000NRG24120820230877867 12/08/2023 SABA KHATOON 3401002WL049576 SABA KHATOON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807634689 SABA KHATOON ()
5 BERO JH-01-002-005-003/579
(DORANDA) 		3401002000NRG24120820230877927 12/08/2023 PUSPA DEVI 3401002WL049579 PUSPA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807634698 PUSPA DEVI ()
6 BERO JH-01-002-005-003/640
(DORANDA) 		3401002000NRG24120820230877928 12/08/2023 NILAM DEVI 3401002WL049579 NILAM DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807634699 NILAM DEVI ()
7 BERO JH-01-002-005-003/679
(DORANDA) 		3401002000NRG24120820230877918 12/08/2023 SAHNAJ KHATOON 3401002WL049578 SAHNAJ KHATOON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807634687 SAHNAJ KHATOON ()
8 BERO JH-01-002-005-003/732
(DORANDA) 		3401002000NRG24120820230877929 12/08/2023 BANDANA SHARMA 3401002WL049579 BANDANA SHARMA 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807634700 BANDANA SHARMA ()
9 BERO JH-01-002-005-003/735
(DORANDA) 		3401002000NRG24120820230878319 12/08/2023 SUNITA DEVI 3401002WL049603 SUNITA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807634696 SUNITA DEVI ()
10 BERO JH-01-002-005-004/533
(DORANDA) 		3401002000NRG24120820230877963 12/08/2023 PAWAN SAHU 3401002WL049580 PAWAN SAHU 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807634697 PAWAN SAHU ()
11 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24120820230877932 12/08/2023 MEENA DAVI 3401002WL049579 MEENA DAVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807634693 MEENA DAVI ()
12 BERO JH-01-002-005-005/440
(DORANDA) 		3401002000NRG24120820230877934 12/08/2023 SUKI ORAIN 3401002WL049579 SUKI ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807634690 SUKI ORAIN ()
13 BERO JH-01-002-005-005/52
(DORANDA) 		3401002000NRG24120820230877938 12/08/2023 CHARO ORAON 3401002WL049579 CHARO ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807634688 CHARO ORAON ()
14 BERO JH-01-002-014-002/155
(KARKARI) 		3401002000NRG24120820230877852 12/08/2023 YAKUB ANSARI 3401002WL049575 YAKUB ANSARI 00048 BKID0005899 912 912 Processed 22/09/2023 5807634694 YAKUB ANSARI ()
SubTotal 15960 15960
15 BERO JH-01-002-005-005/678
(DORANDA) 		3401002000NRG24120820230877939 12/08/2023 BABLU MAHTO 3401002WL049579 BABLU MAHTO 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5807634702 BABLU MAHTO ()
SubTotal 1368 1368
16 BERO JH-01-002-005-003/502
(DORANDA) 		3401002000NRG24120820230877925 12/08/2023 PARSENT SHARMA 3401002WL049579 PARSENT SHARMA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807634701 PARSENT SHARMA ()
SubTotal 1368 1368
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_120823FTO_432963 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002005_120823FTO_432963 BANK OF INDIA BKID0005899 JHIKO CHATTI 15960
3 BERO JH3401002005_120823FTO_432963 Punjab National Bank PUNB0976000 BERO RANCHI 1368
4 BERO JH3401002005_120823FTO_432963 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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