Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:40:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_240523FTO_159784
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-01-002-005-004/537
(DORANDA) 		3401002000NRG24Z240520230280833 24/05/2023 RAMESH MUNDA 3401002WL015264 RAMESH MUNDA 00048 BKID0004964 162 162 Processed 25/05/2023 S14544120 RAMESH MUNDA ()
SubTotal 162 162
2 BERO JH-01-002-005-001/13
(DORANDA) 		3401002000NRG24Z240520230280817 24/05/2023 SARO ORAIN 3401002WL015264 SARO ORAIN 00048 BKID0005899 162 162 Processed 25/05/2023 S14544120 SARO ORAIN ()
3 BERO JH-01-002-005-002/85
(DORANDA) 		3401002000NRG24Z240520230280408 24/05/2023 JAINAB BIBI 3401002WL015241 JAINAB BIBI 00048 BKID0005899 162 162 Processed 25/05/2023 S14544120 JAINAB BIBI ()
4 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24Z240520230280836 24/05/2023 SUKRA ORAON 3401002WL015264 SUKRA ORAON 00048 BKID0005899 162 162 Processed 25/05/2023 S14544120 SUKRA ORAON ()
5 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24Z240520230280837 24/05/2023 SURAJ ORAON 3401002WL015264 SURAJ ORAON 00048 BKID0005899 162 162 Processed 25/05/2023 S14544120 SURAJ ORAON ()
6 BERO JH-01-002-005-005/513
(DORANDA) 		3401002000NRG24Z240520230280414 24/05/2023 JAINUL ANSARI 3401002WL015241 JAINUL ANSARI 00048 BKID0005899 162 162 Processed 25/05/2023 S14544120 JAINUL ANSARI ()
7 BERO JH-01-002-005-005/550
(DORANDA) 		3401002000NRG24Z240520230280791 24/05/2023 HOSNA ORAON 3401002WL015263 HOSNA ORAON 00048 BKID0005899 162 162 Processed 25/05/2023 S14544120 HOSNA ORAON ()
8 BERO JH-01-002-005-005/716
(DORANDA) 		3401002000NRG24Z220520230264743 24/05/2023 BALVIR MUNDA 3401002WL014349 BALVIR MUNDA 00048 BKID0005899 162 162 Processed 25/05/2023 S14544120 BALVIR MUNDA ()
SubTotal 1134 1134
9 BERO JH-01-002-005-002/204
(DORANDA) 		3401002000NRG24Z240520230280405 24/05/2023 MANSUR DARWANI 3401002WL015241 MANSUR DARWANI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S14544120 MANSUR DARWANI ()
10 BERO JH-01-002-005-005/706
(DORANDA) 		3401002000NRG24Z240520230280416 24/05/2023 SERA KHATUN 3401002WL015241 SERA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S14544120 SERA KHATUN ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_240523FTO_159784 BANK OF INDIA BKID0004964 KANKE ROAD 162
2 BERO JH3401002005_240523FTO_159784 BANK OF INDIA BKID0005899 JHIKO CHATTI 1134
3 BERO JH3401002005_240523FTO_159784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 324

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