Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:58:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_230923FTO_581452
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-01-002-004-001/528
(DIGHIA) 		3401002000NRG24230920231120610 23/09/2023 IMTIYAZ ANSARI 3401002WL065646 IMTIYAZ ANSARI 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364554734 IMTIYAZ ANSARI ()
SubTotal 1368 1368
2 BERO JH-01-002-004-001/213
(DIGHIA) 		3401002000NRG24230920231120924 23/09/2023 SHANI KHESS 3401002WL065666 SHANI KHESS 00048 BKID0004959 1368 1368 Processed 10/11/2023 7364554735 SHANI KHESS ()
3 BERO JH-01-002-004-001/221
(DIGHIA) 		3401002000NRG24230920231120901 23/09/2023 BIRASMUNI XESS 3401002WL065665 BIRASMUNI XESS 00048 BKID0004959 1368 1368 Processed 10/11/2023 7364554739 BIRASMUNI XESS ()
4 BERO JH-01-002-004-001/266
(DIGHIA) 		3401002000NRG24230920231120929 23/09/2023 JALISAN BIBI 3401002WL065666 JALISAN BIBI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7364554742 JALISAN BIBI ()
5 BERO JH-01-002-004-001/758
(DIGHIA) 		3401002000NRG24230920231120616 23/09/2023 DILSHAD ANSARI 3401002WL065646 DILSHAD ANSARI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7364554741 DILSHAD ANSARI ()
6 BERO JH-01-002-004-001/759
(DIGHIA) 		3401002000NRG24230920231120933 23/09/2023 GAJALA PERWEEN 3401002WL065666 GAJALA PERWEEN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7364554736 GAJALA PERWEEN ()
7 BERO JH-01-002-004-001/94
(DIGHIA) 		3401002000NRG24230920231120617 23/09/2023 JERKI ORAIN 3401002WL065646 JERKI ORAIN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7364554737 JERKI ORAIN ()
8 BERO JH-01-002-004-002/115
(DIGHIA) 		3401002000NRG24230920231120666 23/09/2023 RATIYA LOHRA 3401002WL065649 RATIYA LOHRA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7364554733 RATIYA LOHRA ()
9 BERO JH-01-002-004-002/22
(DIGHIA) 		3401002000NRG24230920231120516 23/09/2023 FULMANI TIRKEY 3401002WL065643 FULMANI TIRKEY 00048 BKID0004959 1368 1368 Processed 10/11/2023 7364554740 FULMANI TIRKEY ()
10 BERO JH-01-002-004-003/288
(DIGHIA) 		3401002000NRG24230920231120652 23/09/2023 ETAWA ORAON 3401002WL065648 ETAWA ORAON 00048 BKID0004959 1530 1530 Processed 10/11/2023 7364554738 ETAWA ORAON ()
SubTotal 12474 12474
11 BERO JH-01-002-004-003/631
(DIGHIA) 		3401002000NRG24230920231120497 23/09/2023 SUNIL ORAON 3401002WL065642 SUNIL ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364554743 MR SUNIL ORAON ()
SubTotal 1368 1368
12 BERO JH-01-002-004-001/688
(DIGHIA) 		3401002000NRG24230920231120614 23/09/2023 SANCHARIYA LAKRA 3401002WL065646 SANCHARIYA LAKRA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364554745 SANICHARIYA LAKRA ()
SubTotal 1368 1368
13 BERO JH-01-002-004-001/578
(DIGHIA) 		3401002000NRG24230920231120510 23/09/2023 ANAND KUMAR SAW 3401002WL065643 ANAND KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364554744 ANAND KUMAR SAW ()
SubTotal 1368 1368
Total 17946 17946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_230923FTO_581452 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002004_230923FTO_581452 BANK OF INDIA BKID0004959 BERO 12474
3 BERO JH3401002004_230923FTO_581452 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002004_230923FTO_581452 UCO Bank UCBA0000803 BERO 1368
5 BERO JH3401002004_230923FTO_581452 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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