Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_110523FTO_114002
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) 		3401002000NRG24100520230180996 11/05/2023 RIJWANUL MIRDAHA 3401002WL009652 RIJWANUL MIRDAHA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636752304 RIJWANUL MIRDAHA ()
SubTotal 1368 1368
2 BERO JH-01-002-005-004/537
(DORANDA) 		3401002000NRG24100520230181068 11/05/2023 RAMESH MUNDA 3401002WL009653 RAMESH MUNDA 00048 BKID0004964 1368 1368 Processed 17/05/2023 1636752305 RAMESH MUNDA ()
SubTotal 1368 1368
3 BERO JH-01-002-005-001/13
(DORANDA) 		3401002000NRG24100520230181015 11/05/2023 SARO ORAIN 3401002WL009653 SARO ORAIN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1636752311 SARO ORAIN ()
4 BERO JH-01-002-005-002/276
(DORANDA) 		3401002000NRG24100520230181028 11/05/2023 TANWIR ALAM 3401002WL009653 TANWIR ALAM 00048 BKID0005899 1368 1368 Processed 17/05/2023 1636752307 TANWIR ALAM ()
5 BERO JH-01-002-005-002/344
(DORANDA) 		3401002000NRG24100520230181033 11/05/2023 KASMIN KHATUN 3401002WL009653 KASMIN KHATUN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1636752314 KASMIN KHATUN ()
6 BERO JH-01-002-005-003/240
(DORANDA) 		3401002000NRG24100520230181133 11/05/2023 NARESH BHAGAT 3401002WL009654 NARESH BHAGAT 00048 BKID0005899 1368 1368 Processed 17/05/2023 1636752306 NARESH BHAGAT ()
7 BERO JH-01-002-005-003/662
(DORANDA) 		3401002000NRG24100520230181049 11/05/2023 PUNAM ORAON 3401002WL009653 PUNAM ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1636752313 PUNAM ORAON ()
8 BERO JH-01-002-005-004/239
(DORANDA) 		3401002000NRG24100520230181058 11/05/2023 BABLU ORAON 3401002WL009653 BABLU ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1636752308 BABLU ORAON ()
9 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24100520230181063 11/05/2023 BHINSARIYA MUNDAIN 3401002WL009653 BHINSARIYA MUNDAIN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1636752312 BHINSARIYA MUNDAIN ()
10 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24100520230181071 11/05/2023 SUKRA ORAON 3401002WL009653 SUKRA ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1636752309 SUKRA ORAON ()
11 BERO JH-01-002-005-004/602
(DORANDA) 		3401002000NRG24100520230181073 11/05/2023 MUNGIYA ORAON 3401002WL009653 MUNGIYA ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1636752310 MUNGIYA ORAON ()
SubTotal 12312 12312
12 BERO JH-01-002-005-003/678
(DORANDA) 		3401002000NRG24100520230181052 11/05/2023 GITA KUMARI 3401002WL009653 GITA KUMARI 00048 BKID0005906 1368 1368 Processed 17/05/2023 1636752315 GITA KUMARI ()
SubTotal 1368 1368
13 BERO JH-01-002-005-003/564
(DORANDA) 		3401002000NRG24100520230181047 11/05/2023 QAIYUM ANSARI 3401002WL009653 QAIYUM ANSARI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636752316 MR KAYUM ANSARI ()
SubTotal 1368 1368
14 BERO JH-01-002-005-003/678
(DORANDA) 		3401002000NRG24100520230181051 11/05/2023 MANGRA ORAON 3401002WL009653 MANGRA ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636752318 MANGRA ORAON ()
SubTotal 1368 1368
15 BERO JH-01-002-005-003/681
(DORANDA) 		3401002000NRG24100520230181053 11/05/2023 GANGI ORAON 3401002WL009653 GANGI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636752317 GANGI ORAON ()
SubTotal 1368 1368
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_110523FTO_114002 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002005_110523FTO_114002 BANK OF INDIA BKID0004964 KANKE ROAD 1368
3 BERO JH3401002005_110523FTO_114002 BANK OF INDIA BKID0005899 JHIKO CHATTI 12312
4 BERO JH3401002005_110523FTO_114002 BANK OF INDIA BKID0005906 KAIRO 1368
5 BERO JH3401002005_110523FTO_114002 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002005_110523FTO_114002 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002005_110523FTO_114002 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAIRO 1368

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