Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:10:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_070723FTO_319166
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-01-002-004-001/341
(DIGHIA) 		3401002000NRG23050220231763086 07/07/2023 MANJU DEVI 3401002WL0094041 MANJU DEVI 00048 BKID0004959 2520 2520 Processed 14/07/2023 3408674687 MANJU DEVI ()
2 BERO JH-01-002-004-002/56
(DIGHIA) 		3401002000NRG23270920221102805 07/07/2023 PUNAY ORAON 3401002WL0046287 PUNAY ORAON 00048 BKID0004959 1196 1196 Rejected 14/07/2023 3408674688 A/c Blocked or Frozen
3 BERO JH-01-002-004-003/13
(DIGHIA) 		3401002000NRG23030120231607082 07/07/2023 PANCHU BHAGAT 3401002WL0082339 PANCHU BHAGAT 00048 BKID0004959 840 840 Rejected 14/07/2023 3408674689 A/c Blocked or Frozen
4 BERO JH-01-002-004-003/329
(DIGHIA) 		3401002000NRG23270920221102800 07/07/2023 ANITA ORAIN 3401002WL0046287 ANITA ORAIN 00048 BKID0004959 1196 1196 Rejected 14/07/2023 3408674694 A/c Blocked or Frozen
5 BERO JH-01-002-004-003/329
(DIGHIA) 		3401002000NRG23270920221102801 07/07/2023 ANITA ORAIN 3401002WL0046287 ANITA ORAIN 00048 BKID0004959 1260 1260 Rejected 14/07/2023 3408674693 A/c Blocked or Frozen
6 BERO JH-01-002-004-003/329
(DIGHIA) 		3401002000NRG23270920221102802 07/07/2023 ANITA ORAIN 3401002WL0046287 ANITA ORAIN 00048 BKID0004959 1260 1260 Rejected 14/07/2023 3408674692 A/c Blocked or Frozen
7 BERO JH-01-002-004-003/378
(DIGHIA) 		3401002000NRG23270920221102803 07/07/2023 SUKA ORAON 3401002WL0046287 SUKA ORAON 00048 BKID0004959 1196 1196 Processed 14/07/2023 3408674691 SUKA ORAON ()
8 BERO JH-01-002-004-003/378
(DIGHIA) 		3401002000NRG23270920221102804 07/07/2023 SUKA ORAON 3401002WL0046287 SUKA ORAON 00048 BKID0004959 1196 1196 Processed 14/07/2023 3408674690 SUKA ORAON ()
9 BERO JH-01-002-004-003/74
(DIGHIA) 		3401002000NRG23140320231967056 07/07/2023 PUNAI ORAON 3401002WL0110745 PUNAI ORAON 00048 BKID0004959 1260 1260 Rejected 14/07/2023 3408674679 A/c Blocked or Frozen
SubTotal 11924 11924
10 BERO JH-01-002-004-002/6
(DIGHIA) 		3401002000NRG23270920221102799 07/07/2023 PRADEEP TOPPO 3401002WL0046287 PRADEEP TOPPO 00415 SBIN0012618 1196 1196 Processed 14/07/2023 3408674680 MR PRADEEP TOPPO ()
11 BERO JH-01-002-004-003/704
(DIGHIA) 		3401002000NRG23201120221380913 07/07/2023 VIJAY ORAON 3401002WL0065614 VIJAY ORAON 00415 SBIN0012618 1260 1260 Rejected 14/07/2023 3408674686 No Such Account
SubTotal 2456 2456
12 BERO JH-01-002-004-003/121
(DIGHIA) 		3401002000NRG23201020221220348 07/07/2023 DURGI ORAIN 3401002WL0054887 DURGI ORAIN 00695 SBIN0RRVCGB 210 210 Rejected 14/07/2023 3408674683 No Such Account
13 BERO JH-01-002-004-003/13
(DIGHIA) 		3401002000NRG23100120231638584 07/07/2023 PANCHU BHAGAT 3401002WL0084617 PANCHU BHAGAT 00695 SBIN0RRVCGB 1260 1260 Rejected 14/07/2023 3408674682 No Such Account
14 BERO JH-01-002-004-003/664
(DIGHIA) 		3401002000NRG23100120231638583 07/07/2023 ANIL KERKETA 3401002WL0084617 ANIL KERKETA 00695 SBIN0RRVCGB 1260 1260 Processed 14/07/2023 3408674681 ANIL KERKETA ()
15 BERO JH-01-002-004-003/704
(DIGHIA) 		3401002000NRG23100120231638581 07/07/2023 VIJAY ORAON 3401002WL0084617 VIJAY ORAON 00695 SBIN0RRVCGB 1260 1260 Rejected 14/07/2023 3408674685 No Such Account
16 BERO JH-01-002-004-003/704
(DIGHIA) 		3401002000NRG23100120231638582 07/07/2023 VIJAY ORAON 3401002WL0084617 VIJAY ORAON 00695 SBIN0RRVCGB 1260 1260 Rejected 14/07/2023 3408674684 No Such Account
SubTotal 5250 5250
Total 19630 19630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_070723FTO_319166 BANK OF INDIA BKID0004959 BERO 11924
2 BERO JH3401002004_070723FTO_319166 State Bank of India SBIN0012618 BERO 2456
3 BERO JH3401002004_070723FTO_319166 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5250

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