Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:03:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_290523FTO_175721
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-01-002-009-005/459
(ITA) 		3401002000NRG24Z260520230293426 29/05/2023 MADHA ORAON 3401002WL015945 MADHA ORAON 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89421659 MADHA ORAON ()
SubTotal 162 162
2 BERO JH-01-002-009-002/209
(ITA) 		3401002000NRG24Z260520230294914 29/05/2023 BUDE ORAON 3401002WL016029 BUDE ORAON 00048 BKID0004959 162 162 Processed 29/05/2023 S89421659 BUDE ORAON ()
3 BERO JH-01-002-009-003/2
(ITA) 		3401002000NRG24Z290520230309088 29/05/2023 APIL MIRDAHA 3401002WL016793 APIL MIRDAHA 00048 BKID0004959 162 162 Processed 29/05/2023 S89421659 APIL MIRDAHA ()
4 BERO JH-01-002-009-005/104
(ITA) 		3401002000NRG24Z260520230293421 29/05/2023 LOHRA MUNDA 3401002WL015945 LOHRA MUNDA 00048 BKID0004959 162 162 Processed 29/05/2023 S89421659 LOHRA MUNDA ()
SubTotal 486 486
5 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24Z260520230293753 29/05/2023 SUGI ORAON 3401002WL015963 SUGI ORAON 00078 CNRB0004895 162 162 Processed 29/05/2023 S89421659 SUGI ORAON ()
6 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24Z260520230294132 29/05/2023 NURJAD MIRDAHA 3401002WL015983 NURJAD MIRDAHA 00078 CNRB0004895 162 162 Processed 29/05/2023 S89421659 NURJAD MIRDAHA ()
SubTotal 324 324
7 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24Z260520230294920 29/05/2023 TARAMUNI KUAMRI 3401002WL016029 TARAMUNI KUAMRI 00415 SBIN0012618 162 162 Processed 29/05/2023 S89421659 TARAMUNI KUAMRI ()
8 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24Z260520230294921 29/05/2023 JITRU ORAON 3401002WL016029 JITRU ORAON 00415 SBIN0012618 162 162 Processed 29/05/2023 S89421659 JITRU ORAON ()
9 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24Z260520230293410 29/05/2023 SUKRA ORAON 3401002WL015944 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 29/05/2023 S89421659 SUKRA ORAON ()
10 BERO JH-01-002-009-005/392
(ITA) 		3401002000NRG24Z260520230293423 29/05/2023 SITARAM LOHRA 3401002WL015945 SITARAM LOHRA 00415 SBIN0012618 162 162 Processed 29/05/2023 S89421659 SITARAM LOHRA ()
SubTotal 648 648
11 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24Z290520230309085 29/05/2023 AJBELA AARA 3401002WL016793 AJBELA AARA 00462 UCBA0000803 162 162 Processed 29/05/2023 S89421659 AJBELA AARA ()
12 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24Z290520230309099 29/05/2023 MD DANISH HUSSAIN 3401002WL016793 MD DANISH HUSSAIN 00462 UCBA0000803 162 162 Processed 29/05/2023 S89421659 MD DANISH HUSSAIN ()
13 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24Z260520230294924 29/05/2023 BUDHGA ORAON 3401002WL016029 BUDHGA ORAON 00462 UCBA0000803 162 162 Processed 29/05/2023 S89421659 BUDHGA ORAON ()
SubTotal 486 486
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_290523FTO_175721 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_290523FTO_175721 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002009_290523FTO_175721 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002009_290523FTO_175721 State Bank of India SBIN0012618 BERO 648
5 BERO JH3401002009_290523FTO_175721 UCO Bank UCBA0000803 BERO 486

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