Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_030823FTO_404977
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-01-002-004-001/709
(DIGHIA) 		3401002000NRG24Z030820230830133 03/08/2023 BINA DEVI 3401002WL046492 BINA DEVI 00048 BKID0004959 162 162 Processed 07/08/2023 S37685161 BINA DEVI ()
2 BERO JH-01-002-004-002/115
(DIGHIA) 		3401002000NRG24Z030820230830322 03/08/2023 RATIYA LOHRA 3401002WL046499 RATIYA LOHRA 00048 BKID0004959 162 162 Processed 07/08/2023 S37685161 RATIYA LOHRA ()
3 BERO JH-01-002-004-003/324
(DIGHIA) 		3401002000NRG24Z030820230830068 03/08/2023 NAAZNIN PARWEEN 3401002WL046489 NAAZNIN PARWEEN 00048 BKID0004959 162 162 Processed 07/08/2023 S37685161 NAAZNIN PARWEEN ()
4 BERO JH-01-002-004-003/726
(DIGHIA) 		3401002000NRG24Z030820230830075 03/08/2023 SHUSHILA KUMARI 3401002WL046489 SHUSHILA KUMARI 00048 BKID0004959 162 162 Processed 07/08/2023 S37685161 SHUSHILA KUMARI ()
5 BERO JH-01-002-004-003/745
(DIGHIA) 		3401002000NRG24Z310720230808841 03/08/2023 SABITA URAIN 3401002WL045080 SABITA URAIN 00048 BKID0004959 162 162 Processed 07/08/2023 S37685161 SABITA URAIN ()
6 BERO JH-01-002-004-003/748
(DIGHIA) 		3401002000NRG24Z310720230808842 03/08/2023 MANGI ORAIN 3401002WL045080 MANGI ORAIN 00048 BKID0004959 162 162 Processed 07/08/2023 S37685161 MANGI ORAIN ()
7 BERO JH-01-002-004-003/89
(DIGHIA) 		3401002000NRG24Z030820230830149 03/08/2023 GANDAURI ORAIN 3401002WL046492 GANDAURI ORAIN 00048 BKID0004959 162 162 Processed 07/08/2023 S37685161 GANDAURI ORAIN ()
SubTotal 1134 1134
8 BERO JH-01-002-004-003/652
(DIGHIA) 		3401002000NRG24Z030820230830072 03/08/2023 MADHUR KUMARI 3401002WL046489 MADHUR KUMARI 00177 IOBA0003791 162 162 Processed 07/08/2023 S37685161 MADHUR KUMARI ()
SubTotal 162 162
9 BERO JH-01-002-004-003/304
(DIGHIA) 		3401002000NRG24Z310720230808829 03/08/2023 ANIL ORAON 3401002WL045080 ANIL ORAON 00354 PUNB0976000 162 162 Processed 07/08/2023 S37685161 ANIL ORAON ()
SubTotal 162 162
10 BERO JH-01-002-004-003/442
(DIGHIA) 		3401002000NRG24Z030820230830145 03/08/2023 ASHA LAKRA 3401002WL046492 ASHA LAKRA 00415 SBIN0012618 162 162 Processed 07/08/2023 S37685161 ASHA LAKRA ()
SubTotal 162 162
11 BERO JH-01-002-004-001/578
(DIGHIA) 		3401002000NRG24Z030820230830058 03/08/2023 ANAND KUMAR SAW 3401002WL046489 ANAND KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 07/08/2023 S37685161 ANAND KUMAR SAW ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_030823FTO_404977 BANK OF INDIA BKID0004959 BERO 1134
2 BERO JH3401002004_030823FTO_404977 Indian Overseas Bank IOBA0003791 Kamre 162
3 BERO JH3401002004_030823FTO_404977 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002004_030823FTO_404977 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002004_030823FTO_404977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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