Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:37:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_250823FTO_477202
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-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24230820230943500 25/08/2023 REENA KUMARI 3401002WL053968 REENA KUMARI 00048 BKID0004949 1368 1368 Processed 22/09/2023 5812765400 REENA KUMARI ()
SubTotal 1368 1368
2 BERO JH-01-002-017-002/1275
(KHUKHRA) 		3401002000NRG24230820230943498 25/08/2023 RAJU SINGH 3401002WL053968 RAJU SINGH 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812765401 RAJU SINGH ()
3 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24230820230945392 25/08/2023 MNNI DEVI 3401002WL054094 MNNI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812765402 MNNI DEVI ()
4 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24230820230940180 25/08/2023 HEMAWATI DEVI 3401002WL053721 HEMAWATI DEVI 00048 BKID0004959 456 456 Processed 22/09/2023 5812765403 HEMAWATI DEVI ()
SubTotal 3192 3192
5 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24230820230939959 25/08/2023 MASEENA KHATUN 3401002WL053712 MASEENA KHATUN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5812765409 MASEENA KHATUN ()
6 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24230820230939958 25/08/2023 MUNTAJIR ANSARI 3401002WL053712 MUNTAJIR ANSARI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5812765411 MUNTAJIR ANSARI ()
7 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24230820230939961 25/08/2023 MD ABUTALIB ANSARI 3401002WL053712 MD ABUTALIB ANSARI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5812765405 MD ABUTALIB ANSARI ()
8 BERO JH-01-002-017-002/1170
(KHUKHRA) 		3401002000NRG24230820230945387 25/08/2023 NAGITA DIVE 3401002WL054094 NAGITA DIVE 00048 BKID0005899 1368 1368 Processed 22/09/2023 5812765404 NAGITA DIVE ()
9 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24230820230945388 25/08/2023 BEDNU BHOKTA 3401002WL054094 BEDNU BHOKTA 00048 BKID0005899 1368 1368 Processed 22/09/2023 5812765410 BEDNU BHOKTA ()
10 BERO JH-01-002-017-002/1334
(KHUKHRA) 		3401002000NRG24230820230945434 25/08/2023 REENA ORAON 3401002WL054097 REENA ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5812765406 REENA ORAON ()
11 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24230820230943499 25/08/2023 DEVI LAL SINGH 3401002WL053968 DEVI LAL SINGH 00048 BKID0005899 1368 1368 Processed 22/09/2023 5812765407 DEVI LAL SINGH ()
12 BERO JH-01-002-017-002/144
(KHUKHRA) 		3401002000NRG24230820230945390 25/08/2023 NIRAJ SINGH 3401002WL054094 NIRAJ SINGH 00048 BKID0005899 1368 1368 Processed 22/09/2023 5812765408 NIRAJ SINGH ()
SubTotal 10944 10944
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_250823FTO_477202 BANK OF INDIA BKID0004949 DIANKEL 1368
2 BERO JH3401002017_250823FTO_477202 BANK OF INDIA BKID0004959 BERO 3192
3 BERO JH3401002017_250823FTO_477202 BANK OF INDIA BKID0005899 JHIKO CHATTI 10944

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