Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:27:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_160823FTO_446454
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-01-002-026-002/279
(TUTLO) 		3401002000NRG24160820230900908 16/08/2023 GITA DEVI 3401002WL051140 GITA DEVI 00048 BKID0004959 1140 1140 Processed 22/09/2023 5810644941 GITA DEVI ()
SubTotal 1140 1140
2 BERO JH-01-002-026-007/177
(TUTLO) 		3401002000NRG24140820230888386 16/08/2023 BESA BHAGAT 3401002WL050312 BESA BHAGAT 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810644942 BESA BHAGAT ()
SubTotal 1368 1368
3 BERO JH-01-002-026-002/328
(TUTLO) 		3401002000NRG24160820230900913 16/08/2023 SUKHDEO ORAON 3401002WL051140 SUKHDEO ORAON 00415 SBIN0012618 1140 1140 Processed 22/09/2023 5810644943 MR SUKHDEO ORAON ()
SubTotal 1140 1140
4 BERO JH-01-002-026-002/449
(TUTLO) 		3401002000NRG24160820230900918 16/08/2023 RABINA KHATOON 3401002WL051140 RABINA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810644947 RABINA KHATOON ()
5 BERO JH-01-002-026-002/450
(TUTLO) 		3401002000NRG24160820230900919 16/08/2023 TABREJ KHAN 3401002WL051140 TABREJ KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810644948 TABREJ KHAN ()
6 BERO JH-01-002-026-002/451
(TUTLO) 		3401002000NRG24160820230900920 16/08/2023 MUNSAM KHATUN 3401002WL051140 MUNSAM KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810644944 MUNSAM KHATUN ()
7 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24160820230900923 16/08/2023 AKLU ORAON. 3401002WL051140 AKLU ORAON. 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810644946 AKLU ORAON. ()
8 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24140820230888393 16/08/2023 GAUNDA ORAON 3401002WL050312 GAUNDA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810644945 GAUNDA ORAON ()
SubTotal 6840 6840
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_160823FTO_446454 BANK OF INDIA BKID0004959 BERO 1140
2 BERO JH3401002026_160823FTO_446454 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002026_160823FTO_446454 State Bank of India SBIN0012618 BERO 1140
4 BERO JH3401002026_160823FTO_446454 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6840

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