Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:29:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_080923FTO_528014
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) 		3401002000NRG24Z080920231030023 08/09/2023 IMTIYAZ ANSARI 3401002WL059833 IMTIYAZ ANSARI 00045 BARB0BEROXX 162 162 Processed 09/09/2023 S2529625 IMTIYAZ ANSARI ()
SubTotal 162 162
2 BERO JH-01-002-004-001/727
(DIGHIA) 		3401002000NRG24Z080920231030031 08/09/2023 ANKIT ORAON 3401002WL059833 ANKIT ORAON 00048 BKID0004959 162 162 Processed 09/09/2023 S2529625 ANKIT ORAON ()
3 BERO JH-01-002-004-001/752
(DIGHIA) 		3401002000NRG24Z080920231030032 08/09/2023 PRADEEP SAHU 3401002WL059833 PRADEEP SAHU 00048 BKID0004959 162 162 Processed 09/09/2023 S2529625 PRADEEP SAHU ()
4 BERO JH-01-002-004-001/758
(DIGHIA) 		3401002000NRG24Z080920231030033 08/09/2023 DILSHAD ANSARI 3401002WL059833 DILSHAD ANSARI 00048 BKID0004959 162 162 Processed 09/09/2023 S2529625 DILSHAD ANSARI ()
5 BERO JH-01-002-004-001/94
(DIGHIA) 		3401002000NRG24Z080920231030034 08/09/2023 JERKI ORAIN 3401002WL059833 JERKI ORAIN 00048 BKID0004959 162 162 Processed 09/09/2023 S2529625 JERKI ORAIN ()
6 BERO JH-01-002-004-003/751
(DIGHIA) 		3401002000NRG24Z080920231030053 08/09/2023 BIRAN LAL 3401002WL059833 BIRAN LAL 00048 BKID0004959 162 162 Processed 09/09/2023 S2529625 BIRAN LAL ()
SubTotal 810 810
7 BERO JH-01-002-004-003/434
(DIGHIA) 		3401002000NRG24Z080920231030041 08/09/2023 SUKRI ORAIN 3401002WL059833 SUKRI ORAIN 00354 PUNB0976000 162 162 Processed 09/09/2023 S2529625 SUKRI ORAIN ()
8 BERO JH-01-002-004-003/750
(DIGHIA) 		3401002000NRG24Z080920231030052 08/09/2023 AMIT MAHLI 3401002WL059833 AMIT MAHLI 00354 PUNB0976000 162 162 Processed 09/09/2023 S2529625 AMIT MAHLI ()
SubTotal 324 324
9 BERO JH-01-002-004-001/691
(DIGHIA) 		3401002000NRG24Z080920231030028 08/09/2023 SUCHITA KHES 3401002WL059833 SUCHITA KHES 00415 SBIN0012618 162 162 Processed 09/09/2023 S2529625 SUCHITA KHES ()
10 BERO JH-01-002-004-003/728
(DIGHIA) 		3401002000NRG24Z080920231030051 08/09/2023 NISHANT KUMAR 3401002WL059833 NISHANT KUMAR 00415 SBIN0012618 162 162 Processed 09/09/2023 S2529625 NISHANT KUMAR ()
SubTotal 324 324
11 BERO JH-01-002-004-001/688
(DIGHIA) 		3401002000NRG24Z080920231030027 08/09/2023 SANCHARIYA LAKRA 3401002WL059833 SANCHARIYA LAKRA 00462 UCBA0000803 162 162 Processed 09/09/2023 S2529625 SANCHARIYA LAKRA ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_080923FTO_528014 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002004_080923FTO_528014 BANK OF INDIA BKID0004959 BERO 810
3 BERO JH3401002004_080923FTO_528014 Punjab National Bank PUNB0976000 BERO RANCHI 324
4 BERO JH3401002004_080923FTO_528014 State Bank of India SBIN0012618 BERO 324
5 BERO JH3401002004_080923FTO_528014 UCO Bank UCBA0000803 BERO 162

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