Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:25:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_080923FTO_526604
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-01-002-022-002/109
(MURTO) 		3401002000NRG24080920231024600 08/09/2023 CHARIYA ORAIN 3401002WL059507 CHARIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810695920 CHARIYA ORAIN ()
2 BERO JH-01-002-022-002/64
(MURTO) 		3401002000NRG24080920231024622 08/09/2023 GULSAN KHATOON 3401002WL059508 GULSAN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810695919 GULSAN KHATOON ()
3 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24080920231024607 08/09/2023 KAIF ALAM 3401002WL059507 KAIF ALAM 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810695923 KAIF ALAM ()
4 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24080920231024609 08/09/2023 WISWANATH ORAON 3401002WL059507 WISWANATH ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810695922 WISWANATH ORAON ()
5 BERO JH-01-002-022-004/192
(MURTO) 		3401002000NRG24080920231024610 08/09/2023 JITANI ORAIN 3401002WL059507 JITANI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810695921 JITANI ORAIN ()
SubTotal 6840 6840
6 BERO JH-01-002-022-002/713
(MURTO) 		3401002000NRG24080920231024608 08/09/2023 SANDIP ORAON 3401002WL059507 SANDIP ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810695924 SANDIP ORAON ()
SubTotal 1368 1368
7 BERO JH-01-002-025-004/507
(TERO) 		3401002000NRG24080920231024632 08/09/2023 SHUSHILA TOPPO 3401002WL059509 SHUSHILA TOPPO 00415 SBIN0012618 228 228 Processed 22/09/2023 5810695925 MRS SUSHILA TOPPO ()
SubTotal 228 228
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_080923FTO_526604 Bank of Baroda BARB0BEROXX BERO 6840
2 BERO JH3401002025_080923FTO_526604 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002025_080923FTO_526604 State Bank of India SBIN0012618 BERO 228

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