Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:15:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_091123FTO_728375
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-01-002-004-001/528
(DIGHIA) 		3401002000NRG24Z071120231338346 09/11/2023 IMTIYAZ ANSARI 3401002WL079292 IMTIYAZ ANSARI 00045 BARB0BEROXX 162 162 Processed 10/11/2023 S34757300 IMTIYAZ ANSARI ()
SubTotal 162 162
2 BERO JH-01-002-004-001/756
(DIGHIA) 		3401002000NRG24Z091120231349051 09/11/2023 AJAJ AHMAD 3401002WL080072 AJAJ AHMAD 00045 BARB0GUMLAX 162 162 Processed 10/11/2023 S34757300 AJAJ AHMAD ()
SubTotal 162 162
3 BERO JH-01-002-004-001/602
(DIGHIA) 		3401002000NRG24Z091120231349076 09/11/2023 AMITRA JAM TUTI 3401002WL080074 AMITRA JAM TUTI 00048 BKID0004959 162 162 Processed 10/11/2023 S34757300 AMITRA JAM TUTI ()
4 BERO JH-01-002-004-001/755
(DIGHIA) 		3401002000NRG24Z091120231349050 09/11/2023 TARANNUM NISHA 3401002WL080072 TARANNUM NISHA 00048 BKID0004959 162 162 Processed 10/11/2023 S34757300 TARANNUM NISHA ()
5 BERO JH-01-002-004-001/758
(DIGHIA) 		3401002000NRG24Z071120231338348 09/11/2023 DILSHAD ANSARI 3401002WL079292 DILSHAD ANSARI 00048 BKID0004959 162 162 Processed 10/11/2023 S34757300 DILSHAD ANSARI ()
6 BERO JH-01-002-004-002/156
(DIGHIA) 		3401002000NRG24Z091120231349053 09/11/2023 BASANT TIRKEY 3401002WL080072 BASANT TIRKEY 00048 BKID0004959 162 162 Processed 10/11/2023 S34757300 BASANT TIRKEY ()
7 BERO JH-01-002-004-003/681
(DIGHIA) 		3401002000NRG24Z091120231349087 09/11/2023 AMIT ORAON 3401002WL080075 AMIT ORAON 00048 BKID0004959 27 27 Processed 10/11/2023 S34757300 AMIT ORAON ()
SubTotal 675 675
8 BERO JH-01-002-004-001/722
(DIGHIA) 		3401002000NRG24Z091120231349077 09/11/2023 ANIL KUMAR 3401002WL080074 ANIL KUMAR 00078 CNRB0004895 27 27 Processed 10/11/2023 S34757300 ANIL KUMAR ()
9 BERO JH-01-002-004-001/748
(DIGHIA) 		3401002000NRG24Z091120231349078 09/11/2023 SANJAY SAHU 3401002WL080074 SANJAY SAHU 00078 CNRB0004895 27 27 Processed 10/11/2023 S34757300 SANJAY SAHU ()
SubTotal 54 54
10 BERO JH-01-002-004-001/757
(DIGHIA) 		3401002000NRG24Z091120231349052 09/11/2023 FIRDAUS ALAM 3401002WL080072 FIRDAUS ALAM 00354 PUNB0493500 162 162 Processed 10/11/2023 S34757300 FIRDAUS ALAM ()
SubTotal 162 162
11 BERO JH-01-002-004-003/631
(DIGHIA) 		3401002000NRG24Z091120231349057 09/11/2023 SUNIL ORAON 3401002WL080072 SUNIL ORAON 00415 SBIN0012618 54 54 Processed 10/11/2023 S34757300 SUNIL ORAON ()
SubTotal 54 54
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_091123FTO_728375 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002004_091123FTO_728375 Bank of Baroda BARB0GUMLAX GUMLA, JHARKAHAND 162
3 BERO JH3401002004_091123FTO_728375 BANK OF INDIA BKID0004959 BERO 675
4 BERO JH3401002004_091123FTO_728375 Canara Bank CNRB0004895 BERO 54
5 BERO JH3401002004_091123FTO_728375 Punjab National Bank PUNB0493500 GUMLA 162
6 BERO JH3401002004_091123FTO_728375 State Bank of India SBIN0012618 BERO 54

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