Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_100623FTO_221640
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-01-002-005-002/268
(DORANDA) 		3401002000NRG24Z100620230409058 10/06/2023 RIJWANUL MIRDAHA 3401002WL022283 RIJWANUL MIRDAHA 00048 BKID0004959 162 162 Processed 11/06/2023 S32566803 RIJWANUL MIRDAHA ()
SubTotal 162 162
2 BERO JH-01-002-005-001/13
(DORANDA) 		3401002000NRG24Z100620230409146 10/06/2023 SARO ORAIN 3401002WL022286 SARO ORAIN 00048 BKID0005899 162 162 Processed 11/06/2023 S32566803 SARO ORAIN ()
3 BERO JH-01-002-005-002/133
(DORANDA) 		3401002000NRG24Z100620230409155 10/06/2023 ANIL ORAON 3401002WL022286 ANIL ORAON 00048 BKID0005899 162 162 Processed 11/06/2023 S32566803 ANIL ORAON ()
4 BERO JH-01-002-005-002/276
(DORANDA) 		3401002000NRG24Z100620230409087 10/06/2023 TANWIR ALAM 3401002WL022284 TANWIR ALAM 00048 BKID0005899 162 162 Processed 11/06/2023 S32566803 TANWIR ALAM ()
5 BERO JH-01-002-005-002/344
(DORANDA) 		3401002000NRG24Z100620230409161 10/06/2023 KASMIN KHATUN 3401002WL022286 KASMIN KHATUN 00048 BKID0005899 162 162 Processed 11/06/2023 S32566803 KASMIN KHATUN ()
6 BERO JH-01-002-005-003/240
(DORANDA) 		3401002000NRG24Z100620230409170 10/06/2023 NARESH BHAGAT 3401002WL022286 NARESH BHAGAT 00048 BKID0005899 162 162 Processed 11/06/2023 S32566803 NARESH BHAGAT ()
7 BERO JH-01-002-005-003/417
(DORANDA) 		3401002000NRG24Z100620230409174 10/06/2023 NARAYAN BHAGAT 3401002WL022286 NARAYAN BHAGAT 00048 BKID0005899 162 162 Processed 11/06/2023 S32566803 NARAYAN BHAGAT ()
8 BERO JH-01-002-005-004/239
(DORANDA) 		3401002000NRG24Z100620230409183 10/06/2023 BABLU ORAON 3401002WL022286 BABLU ORAON 00048 BKID0005899 162 162 Processed 11/06/2023 S32566803 BABLU ORAON ()
SubTotal 1134 1134
9 BERO JH-01-002-005-002/69
(DORANDA) 		3401002000NRG24Z100620230409090 10/06/2023 ALIMUN BIBI 3401002WL022284 ALIMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32566803 ALIMUN BIBI ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_100623FTO_221640 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002005_100623FTO_221640 BANK OF INDIA BKID0005899 JHIKO CHATTI 1134
3 BERO JH3401002005_100623FTO_221640 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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