Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:52:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_190823FTO_457463
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-01-002-005-003/8
(DORANDA) 		3401002000NRG24190820230916266 19/08/2023 BANDHAIN KUMARI 3401002WL052047 BANDHAIN KUMARI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807639958 BANDHAIN KUMARI ()
SubTotal 1368 1368
2 BERO JH-01-002-005-003/517
(DORANDA) 		3401002000NRG24190820230916177 19/08/2023 BUDHNI ORAIN 3401002WL052042 BUDHNI ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807639960 BUDHNI ORAIN ()
3 BERO JH-01-002-005-003/579
(DORANDA) 		3401002000NRG24190820230916224 19/08/2023 PUSPA DEVI 3401002WL052045 PUSPA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807639961 PUSPA DEVI ()
4 BERO JH-01-002-005-003/640
(DORANDA) 		3401002000NRG24190820230916225 19/08/2023 NILAM DEVI 3401002WL052045 NILAM DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807639966 NILAM DEVI ()
5 BERO JH-01-002-005-003/679
(DORANDA) 		3401002000NRG24190820230916178 19/08/2023 SAHNAJ KHATOON 3401002WL052042 SAHNAJ KHATOON 00048 BKID0005899 228 228 Processed 22/09/2023 5807639964 SAHNAJ KHATOON ()
6 BERO JH-01-002-005-003/732
(DORANDA) 		3401002000NRG24190820230916227 19/08/2023 BANDANA SHARMA 3401002WL052045 BANDANA SHARMA 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807639965 BANDANA SHARMA ()
7 BERO JH-01-002-005-003/732
(DORANDA) 		3401002000NRG24190820230916226 19/08/2023 SRIKANT KUMAR 3401002WL052045 SRIKANT KUMAR 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807639967 SRIKANT KUMAR ()
8 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24190820230916269 19/08/2023 MEENA DAVI 3401002WL052047 MEENA DAVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5807639959 MEENA DAVI ()
SubTotal 8436 8436
9 BERO JH-01-002-005-005/728
(DORANDA) 		3401002000NRG24190820230916196 19/08/2023 BINITA KUMARI 3401002WL052043 BINITA KUMARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807639968 MS BINITA KUMARI ()
SubTotal 1368 1368
10 BERO JH-01-002-005-003/502
(DORANDA) 		3401002000NRG24190820230916222 19/08/2023 PARSENT SHARMA 3401002WL052045 PARSENT SHARMA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807639963 PARSENT SHARMA ()
11 BERO JH-01-002-005-003/533
(DORANDA) 		3401002000NRG24190820230916189 19/08/2023 RAFIJAN BIBI 3401002WL052043 RAFIJAN BIBI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5807639962 RAFIJAN BIBI ()
SubTotal 1596 1596
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_190823FTO_457463 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002005_190823FTO_457463 BANK OF INDIA BKID0005899 JHIKO CHATTI 8436
3 BERO JH3401002005_190823FTO_457463 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002005_190823FTO_457463 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1596

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