Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_040923FTO_512795
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) 		3401002000NRG24Z040920231001612 04/09/2023 RIJWANUL MIRDAHA 3401002WL057923 RIJWANUL MIRDAHA 00048 BKID0004959 162 162 Processed 05/09/2023 S14175090 RIJWANUL MIRDAHA ()
2 BERO JH-01-002-005-003/8
(DORANDA) 		3401002000NRG24Z040920231001589 04/09/2023 BANDHAIN KUMARI 3401002WL057922 BANDHAIN KUMARI 00048 BKID0004959 162 162 Processed 05/09/2023 S14175090 BANDHAIN KUMARI ()
SubTotal 324 324
3 BERO JH-01-002-005-002/328
(DORANDA) 		3401002000NRG24Z040920231001615 04/09/2023 NAZIYA KHATOON 3401002WL057923 NAZIYA KHATOON 00048 BKID0005899 162 162 Processed 05/09/2023 S14175090 NAZIYA KHATOON ()
4 BERO JH-01-002-005-002/571
(DORANDA) 		3401002000NRG24Z040920231001639 04/09/2023 APASRA KHATUN 3401002WL057924 APASRA KHATUN 00048 BKID0005899 27 27 Processed 05/09/2023 S14175090 APASRA KHATUN ()
5 BERO JH-01-002-005-002/572
(DORANDA) 		3401002000NRG24Z040920231001622 04/09/2023 FAHEMUN KHATOON 3401002WL057923 FAHEMUN KHATOON 00048 BKID0005899 162 162 Processed 05/09/2023 S14175090 FAHEMUN KHATOON ()
6 BERO JH-01-002-005-003/21
(DORANDA) 		3401002000NRG24Z040920231001584 04/09/2023 GANDI ORAON 3401002WL057922 GANDI ORAON 00048 BKID0005899 27 27 Processed 05/09/2023 S14175090 GANDI ORAON ()
7 BERO JH-01-002-005-003/579
(DORANDA) 		3401002000NRG24Z040920231001681 04/09/2023 PUSPA DEVI 3401002WL057925 PUSPA DEVI 00048 BKID0005899 162 162 Processed 05/09/2023 S14175090 PUSPA DEVI ()
8 BERO JH-01-002-005-003/732
(DORANDA) 		3401002000NRG24Z040920231001683 04/09/2023 BANDANA SHARMA 3401002WL057925 BANDANA SHARMA 00048 BKID0005899 162 162 Processed 05/09/2023 S14175090 BANDANA SHARMA ()
9 BERO JH-01-002-005-003/732
(DORANDA) 		3401002000NRG24Z040920231001682 04/09/2023 SRIKANT KUMAR 3401002WL057925 SRIKANT KUMAR 00048 BKID0005899 162 162 Processed 05/09/2023 S14175090 SRIKANT KUMAR ()
10 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24Z040920231001692 04/09/2023 MEENA DAVI 3401002WL057925 MEENA DAVI 00048 BKID0005899 162 162 Processed 05/09/2023 S14175090 MEENA DAVI ()
11 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24Z040920231001648 04/09/2023 SURAJ ORAON 3401002WL057924 SURAJ ORAON 00048 BKID0005899 162 162 Processed 05/09/2023 S14175090 SURAJ ORAON ()
12 BERO JH-01-002-005-005/440
(DORANDA) 		3401002000NRG24Z040920231001695 04/09/2023 SUKI ORAIN 3401002WL057925 SUKI ORAIN 00048 BKID0005899 162 162 Processed 05/09/2023 S14175090 SUKI ORAIN ()
13 BERO JH-01-002-005-005/716
(DORANDA) 		3401002000NRG24Z040920231001650 04/09/2023 BALVIR MUNDA 3401002WL057924 BALVIR MUNDA 00048 BKID0005899 162 162 Processed 05/09/2023 S14175090 BALVIR MUNDA ()
SubTotal 1512 1512
14 BERO JH-01-002-005-005/244
(DORANDA) 		3401002000NRG24Z040920231001645 04/09/2023 SUMITRA ORAIN 3401002WL057924 SUMITRA ORAIN 00415 SBIN0012618 162 162 Processed 05/09/2023 S14175090 SUMITRA ORAIN ()
15 BERO JH-01-002-005-005/662
(DORANDA) 		3401002000NRG24Z040920231001701 04/09/2023 CHINTA ORAIN 3401002WL057925 CHINTA ORAIN 00415 SBIN0012618 162 162 Processed 05/09/2023 S14175090 CHINTA ORAIN ()
16 BERO JH-01-002-005-005/729
(DORANDA) 		3401002000NRG24Z040920231001651 04/09/2023 MADANI ORAIN 3401002WL057924 MADANI ORAIN 00415 SBIN0012618 162 162 Processed 05/09/2023 S14175090 MADANI ORAIN ()
SubTotal 486 486
17 BERO JH-01-002-005-002/69
(DORANDA) 		3401002000NRG24Z040920231001623 04/09/2023 ALIMUN BIBI 3401002WL057923 ALIMUN BIBI 00695 SBIN0RRVCGB 27 27 Processed 05/09/2023 S14175090 ALIMUN BIBI ()
18 BERO JH-01-002-005-002/69
(DORANDA) 		3401002000NRG24Z040920231001624 04/09/2023 ALIMUN BIBI 3401002WL057923 ALIMUN BIBI 00695 SBIN0RRVCGB 27 27 Processed 05/09/2023 S14175090 ALIMUN BIBI ()
19 BERO JH-01-002-005-003/502
(DORANDA) 		3401002000NRG24Z040920231001679 04/09/2023 PARSENT SHARMA 3401002WL057925 PARSENT SHARMA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 PARSENT SHARMA ()
SubTotal 216 216
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_040923FTO_512795 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002005_040923FTO_512795 BANK OF INDIA BKID0005899 JHIKO CHATTI 1512
3 BERO JH3401002005_040923FTO_512795 State Bank of India SBIN0012618 BERO 486
4 BERO JH3401002005_040923FTO_512795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 216

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