Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_041023FTO_613066
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-01-002-005-003/235
(DORANDA) 		3401002000NRG24031020231170158 04/10/2023 MAHRUDDIN ANSARI 3401002WL068820 MAHRUDDIN ANSARI 00048 BKID0004959 228 228 Processed 10/11/2023 7358924571 MAHRUDDIN ANSARI ()
SubTotal 228 228
2 BERO JH-01-002-005-002/328
(DORANDA) 		3401002000NRG24031020231170154 04/10/2023 NAZIYA KHATOON 3401002WL068820 NAZIYA KHATOON 00048 BKID0005899 1368 1368 Processed 10/11/2023 7358924574 NAZIYA KHATOON ()
3 BERO JH-01-002-005-003/170
(DORANDA) 		3401002000NRG24031020231170157 04/10/2023 MANIL MUNDA 3401002WL068820 MANIL MUNDA 00048 BKID0005899 1368 1368 Processed 10/11/2023 7358924577 MANIL MUNDA ()
4 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24031020231170143 04/10/2023 MEENA DAVI 3401002WL068819 MEENA DAVI 00048 BKID0005899 228 228 Processed 10/11/2023 7358924573 MEENA DAVI ()
5 BERO JH-01-002-005-005/514
(DORANDA) 		3401002000NRG24031020231170144 04/10/2023 DHAULA ORAON 3401002WL068819 DHAULA ORAON 00048 BKID0005899 1368 1368 Processed 10/11/2023 7358924576 DHAULA ORAON ()
6 BERO JH-01-002-005-005/716
(DORANDA) 		3401002000NRG24031020231170163 04/10/2023 BALVIR MUNDA 3401002WL068820 BALVIR MUNDA 00048 BKID0005899 1368 1368 Processed 10/11/2023 7358924572 BALVIR MUNDA ()
SubTotal 5700 5700
7 BERO JH-01-002-005-003/502
(DORANDA) 		3401002000NRG24031020231170262 04/10/2023 PARSENT SHARMA 3401002WL068829 PARSENT SHARMA 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7358924575 PARSENT SHARMA ()
SubTotal 228 228
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_041023FTO_613066 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002005_041023FTO_613066 BANK OF INDIA BKID0005899 JHIKO CHATTI 5700
3 BERO JH3401002005_041023FTO_613066 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 228

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