Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:16:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_260723FTO_380182
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-01-002-005-003/21
(DORANDA) 		3401002000NRG24Z260720230774098 26/07/2023 GANDI ORAON 3401002WL043159 GANDI ORAON 00048 BKID0005899 162 162 Processed 31/07/2023 S89529320 GANDI ORAON ()
2 BERO JH-01-002-005-003/517
(DORANDA) 		3401002000NRG24Z260720230774054 26/07/2023 BUDHNI ORAIN 3401002WL043157 BUDHNI ORAIN 00048 BKID0005899 162 162 Processed 31/07/2023 S89529320 BUDHNI ORAIN ()
3 BERO JH-01-002-005-003/579
(DORANDA) 		3401002000NRG24Z260720230774056 26/07/2023 PUSPA DEVI 3401002WL043157 PUSPA DEVI 00048 BKID0005899 162 162 Processed 31/07/2023 S89529320 PUSPA DEVI ()
4 BERO JH-01-002-005-003/612
(DORANDA) 		3401002000NRG24Z260720230774118 26/07/2023 TAHERA KHATUN 3401002WL043160 TAHERA KHATUN 00048 BKID0005899 162 162 Processed 31/07/2023 S89529320 TAHERA KHATUN ()
5 BERO JH-01-002-005-003/635
(DORANDA) 		3401002000NRG24Z260720230774101 26/07/2023 SUNITA TIGGA 3401002WL043159 SUNITA TIGGA 00048 BKID0005899 162 162 Processed 31/07/2023 S89529320 SUNITA TIGGA ()
6 BERO JH-01-002-005-003/679
(DORANDA) 		3401002000NRG24Z260720230774119 26/07/2023 SAHNAJ KHATOON 3401002WL043160 SAHNAJ KHATOON 00048 BKID0005899 162 162 Processed 31/07/2023 S89529320 SAHNAJ KHATOON ()
7 BERO JH-01-002-005-003/732
(DORANDA) 		3401002000NRG24Z260720230774057 26/07/2023 BANDANA SHARMA 3401002WL043157 BANDANA SHARMA 00048 BKID0005899 162 162 Processed 31/07/2023 S89529320 BANDANA SHARMA ()
8 BERO JH-01-002-005-003/738
(DORANDA) 		3401002000NRG24Z260720230774130 26/07/2023 SAHANI PARWEEN 3401002WL043161 SAHANI PARWEEN 00048 BKID0005899 162 162 Processed 31/07/2023 S89529320 SAHANI PARWEEN ()
9 BERO JH-01-002-005-004/237
(DORANDA) 		3401002000NRG24Z260720230774082 26/07/2023 LILA BHAGTAIN 3401002WL043158 LILA BHAGTAIN 00048 BKID0005899 162 162 Processed 31/07/2023 S89529320 LILA BHAGTAIN ()
10 BERO JH-01-002-005-004/239
(DORANDA) 		3401002000NRG24Z260720230774084 26/07/2023 BABLU ORAON 3401002WL043158 BABLU ORAON 00048 BKID0005899 162 162 Processed 31/07/2023 S89529320 BABLU ORAON ()
SubTotal 1620 1620
11 BERO JH-01-002-005-003/749
(DORANDA) 		3401002000NRG24Z260720230774058 26/07/2023 MAHESHWAR mUNDA 3401002WL043157 MAHESHWAR mUNDA 00078 CNRB0004895 162 162 Processed 31/07/2023 S89529320 MAHESHWAR mUNDA ()
SubTotal 162 162
12 BERO JH-01-002-005-003/502
(DORANDA) 		3401002000NRG24Z260720230774053 26/07/2023 PARSENT SHARMA 3401002WL043157 PARSENT SHARMA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S89529320 PARSENT SHARMA ()
13 BERO JH-01-002-005-003/533
(DORANDA) 		3401002000NRG24Z260720230774117 26/07/2023 RAFIJAN BIBI 3401002WL043160 RAFIJAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S89529320 RAFIJAN BIBI ()
SubTotal 324 324
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 JH3401002005_260723FTO_380182 BANK OF INDIA BKID0005899 JHIKO CHATTI 1620
2 BERO JH3401002005_260723FTO_380182 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002005_260723FTO_380182 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 324

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