Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:02:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_171123FTO_751298
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-01-002-005-003/8
(DORANDA) 		3401002000NRG24Z171120231382961 17/11/2023 BANDHAIN KUMARI 3401002WL082173 BANDHAIN KUMARI 00048 BKID0004959 27 27 Processed 18/11/2023 S8125537 BANDHAIN KUMARI ()
SubTotal 27 27
2 BERO JH-01-002-005-001/10
(DORANDA) 		3401002000NRG24Z171120231384515 17/11/2023 SABITA DEVI 3401002WL082294 SABITA DEVI 00048 BKID0005899 81 81 Processed 18/11/2023 S8125537 SABITA DEVI ()
3 BERO JH-01-002-005-001/13
(DORANDA) 		3401002000NRG24Z171120231384517 17/11/2023 SARO ORAIN 3401002WL082294 SARO ORAIN 00048 BKID0005899 81 81 Processed 18/11/2023 S8125537 SARO ORAIN ()
4 BERO JH-01-002-005-002/118
(DORANDA) 		3401002000NRG24Z171120231382067 17/11/2023 FIRU DARBANI 3401002WL082106 FIRU DARBANI 00048 BKID0005899 162 162 Processed 18/11/2023 S8125537 FIRU DARBANI ()
5 BERO JH-01-002-005-002/143
(DORANDA) 		3401002000NRG24Z171120231382068 17/11/2023 AKBAR DARBANI 3401002WL082106 AKBAR DARBANI 00048 BKID0005899 162 162 Processed 18/11/2023 S8125537 AKBAR DARBANI ()
6 BERO JH-01-002-005-002/312
(DORANDA) 		3401002000NRG24Z171120231382069 17/11/2023 ULFAT DARAVANI 3401002WL082106 ULFAT DARAVANI 00048 BKID0005899 162 162 Processed 18/11/2023 S8125537 ULFAT DARAVANI ()
7 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24Z171120231382156 17/11/2023 MASEENA KHATUN 3401002WL082110 MASEENA KHATUN 00048 BKID0005899 162 162 Processed 18/11/2023 S8125537 MASEENA KHATUN ()
8 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24Z171120231382155 17/11/2023 MUNTAJIR ANSARI 3401002WL082110 MUNTAJIR ANSARI 00048 BKID0005899 162 162 Processed 18/11/2023 S8125537 MUNTAJIR ANSARI ()
9 BERO JH-01-002-005-002/44
(DORANDA) 		3401002000NRG24Z171120231382073 17/11/2023 JIYARTUN BIBI 3401002WL082106 JIYARTUN BIBI 00048 BKID0005899 162 162 Processed 18/11/2023 S8125537 JIYARTUN BIBI ()
10 BERO JH-01-002-005-002/563
(DORANDA) 		3401002000NRG24Z171120231382075 17/11/2023 ASIYANA KHATUN 3401002WL082106 ASIYANA KHATUN 00048 BKID0005899 162 162 Processed 18/11/2023 S8125537 ASIYANA KHATUN ()
11 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24Z171120231382160 17/11/2023 GULNAZ KAHTOON 3401002WL082110 GULNAZ KAHTOON 00048 BKID0005899 162 162 Processed 18/11/2023 S8125537 GULNAZ KAHTOON ()
12 BERO JH-01-002-005-002/571
(DORANDA) 		3401002000NRG24Z171120231382076 17/11/2023 APASRA KHATUN 3401002WL082106 APASRA KHATUN 00048 BKID0005899 162 162 Processed 18/11/2023 S8125537 APASRA KHATUN ()
13 BERO JH-01-002-005-003/635
(DORANDA) 		3401002000NRG24Z171120231382080 17/11/2023 BASANT ORAON 3401002WL082106 BASANT ORAON 00048 BKID0005899 324 324 Processed 18/11/2023 S8125537 BASANT ORAON ()
14 BERO JH-01-002-005-003/635
(DORANDA) 		3401002000NRG24Z171120231382079 17/11/2023 SUNITA TIGGA 3401002WL082106 SUNITA TIGGA 00048 BKID0005899 324 324 Processed 18/11/2023 S8125537 SUNITA TIGGA ()
15 BERO JH-01-002-005-005/716
(DORANDA) 		3401002000NRG24Z171120231383080 17/11/2023 BALVIR MUNDA 3401002WL082188 BALVIR MUNDA 00048 BKID0005899 162 162 Processed 18/11/2023 S8125537 BALVIR MUNDA ()
SubTotal 2430 2430
16 BERO JH-01-002-005-005/729
(DORANDA) 		3401002000NRG24Z171120231382966 17/11/2023 MADANI ORAIN 3401002WL082173 MADANI ORAIN 00415 SBIN0012618 162 162 Processed 18/11/2023 S8125537 MADANI ORAIN ()
SubTotal 162 162
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_171123FTO_751298 BANK OF INDIA BKID0004959 BERO 27
2 BERO JH3401002005_171123FTO_751298 BANK OF INDIA BKID0005899 JHIKO CHATTI 2430
3 BERO JH3401002005_171123FTO_751298 State Bank of India SBIN0012618 BERO 162

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