Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:21:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_080923FTO_526850
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-01-002-017-002/1409
(KHUKHRA) 		3401002000NRG24Z040920231007422 08/09/2023 ASHA URAIN 3401002WL058294 ASHA URAIN 00048 BKID0004959 162 162 Processed 09/09/2023 S2529625 ASHA URAIN ()
2 BERO JH-01-002-017-002/1410
(KHUKHRA) 		3401002000NRG24Z040920231007424 08/09/2023 PARDESIYA ORAON 3401002WL058294 PARDESIYA ORAON 00048 BKID0004959 162 162 Processed 09/09/2023 S2529625 PARDESIYA ORAON ()
SubTotal 324 324
3 BERO JH-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24Z060920231015875 08/09/2023 SAROJ ORAIN 3401002WL058996 SAROJ ORAIN 00048 BKID0005899 162 162 Processed 09/09/2023 S2529625 SAROJ ORAIN ()
4 BERO JH-01-002-017-002/1334
(KHUKHRA) 		3401002000NRG24Z060920231015877 08/09/2023 REENA ORAON 3401002WL058996 REENA ORAON 00048 BKID0005899 162 162 Processed 09/09/2023 S2529625 REENA ORAON ()
5 BERO JH-01-002-017-002/201
(KHUKHRA) 		3401002000NRG24Z060920231015881 08/09/2023 SUMANTI ORAIN 3401002WL058996 SUMANTI ORAIN 00048 BKID0005899 162 162 Processed 09/09/2023 S2529625 SUMANTI ORAIN ()
6 BERO JH-01-002-017-002/708
(KHUKHRA) 		3401002000NRG24Z060920231015886 08/09/2023 KARAMDEO ORAON 3401002WL058996 KARAMDEO ORAON 00048 BKID0005899 162 162 Processed 09/09/2023 S2529625 KARAMDEO ORAON ()
SubTotal 648 648
7 BERO JH-01-002-017-002/1409
(KHUKHRA) 		3401002000NRG24Z040920231007423 08/09/2023 RAJU ORAON 3401002WL058294 RAJU ORAON 00078 CNRB0004895 162 162 Processed 09/09/2023 S2529625 RAJU ORAON ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_080923FTO_526850 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002017_080923FTO_526850 BANK OF INDIA BKID0005899 JHIKO CHATTI 648
3 BERO JH3401002017_080923FTO_526850 Canara Bank CNRB0004895 BERO 162

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