Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_150723FTO_348193
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-01-002-023-004/644
(NEHALU KAPARIYA) 		3401002000NRG24Z150720230693223 15/07/2023 ANIMA KUMARI 3401002WL038060 ANIMA KUMARI 00048 BKID0004956 162 162 Processed 16/07/2023 S7693607 ANIMA KUMARI ()
SubTotal 162 162
2 BERO JH-01-002-008-006/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230693288 15/07/2023 RANTHU MUNDA 3401002WL038063 RANTHU MUNDA 00048 BKID0004959 162 162 Processed 16/07/2023 S7693607 RANTHU MUNDA ()
3 BERO JH-01-002-008-006/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230693292 15/07/2023 TETRU MUNDA 3401002WL038063 TETRU MUNDA 00048 BKID0004959 162 162 Processed 16/07/2023 S7693607 TETRU MUNDA ()
SubTotal 324 324
4 BERO JH-01-002-023-001/128
(NEHALU KAPARIYA) 		3401002000NRG24Z150720230693083 15/07/2023 CHITHO MUNDAIN 3401002WL038050 CHITHO MUNDAIN 00415 SBIN0012618 162 162 Processed 16/07/2023 S7693607 CHITHO MUNDAIN ()
5 BERO JH-01-002-023-004/630
(NEHALU KAPARIYA) 		3401002000NRG24Z150720230693218 15/07/2023 DHARMDAS LOHRA 3401002WL038060 DHARMDAS LOHRA 00415 SBIN0012618 162 162 Processed 16/07/2023 S7693607 DHARMDAS LOHRA ()
6 BERO JH-01-002-023-004/630
(NEHALU KAPARIYA) 		3401002000NRG24Z150720230693219 15/07/2023 KASILA DEVI 3401002WL038060 KASILA DEVI 00415 SBIN0012618 162 162 Processed 16/07/2023 S7693607 KASILA DEVI ()
SubTotal 486 486
7 BERO JH-01-002-023-005/211
(NEHALU KAPARIYA) 		3401002000NRG24Z150720230693111 15/07/2023 SUGI ORAIN 3401002WL038050 SUGI ORAIN 00462 UCBA0000803 162 162 Processed 16/07/2023 S7693607 SUGI ORAIN ()
8 BERO JH-01-002-023-005/85
(NEHALU KAPARIYA) 		3401002000NRG24Z150720230689618 15/07/2023 BIRSO KUMARI 3401002WL037824 BIRSO KUMARI 00462 UCBA0000803 162 162 Processed 16/07/2023 S7693607 BIRSO KUMARI ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_150723FTO_348193 BANK OF INDIA BKID0004956 BIRDA 162
2 BERO JH3401002023_150723FTO_348193 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002023_150723FTO_348193 State Bank of India SBIN0012618 BERO 486
4 BERO JH3401002023_150723FTO_348193 UCO Bank UCBA0000803 BERO 324

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