Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_220723FTO_369940
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-01-002-009-002/209
(ITA) 		3401002000NRG24220720230743246 22/07/2023 BUDE ORAON 3401002WL041207 BUDE ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4006229596 BUDE ORAON ()
2 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24220720230742773 22/07/2023 CHARIYA ORAON 3401002WL041175 CHARIYA ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4006229597 CHARIYA ORAON ()
SubTotal 2736 2736
3 BERO JH-01-002-009-002/460
(ITA) 		3401002000NRG24220720230743074 22/07/2023 SOMARI ORAIN 3401002WL041192 SOMARI ORAIN 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4006229599 SOMARI ORAIN ()
4 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24220720230743275 22/07/2023 SUGI ORAON 3401002WL041207 SUGI ORAON 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4006229598 SUGI ORAON ()
SubTotal 2736 2736
5 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24220720230742756 22/07/2023 TARAMUNI KUAMRI 3401002WL041175 TARAMUNI KUAMRI 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4006229601 MRS TARAMUNI KUMARI ()
6 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24220720230742762 22/07/2023 JITRU ORAON 3401002WL041175 JITRU ORAON 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4006229602 MR JATRU ORAON ()
7 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24220720230742778 22/07/2023 SUKRA ORAON 3401002WL041175 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4006229600 MR SUKRA ORAON ()
SubTotal 4104 4104
8 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24220720230743073 22/07/2023 FAGUWA ORAON 3401002WL041192 FAGUWA ORAON 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4006229604 FAGUWA ORAON ()
9 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24220720230742765 22/07/2023 BUDHGA ORAON 3401002WL041175 BUDHGA ORAON 00462 UCBA0000803 912 912 Processed 29/07/2023 4006229605 BUDKA ORAON ()
10 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24220720230743075 22/07/2023 RAKHI KUMARI 3401002WL041192 RAKHI KUMARI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4006229603 RAKHI KUMARI ()
SubTotal 3648 3648
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_220723FTO_369940 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002009_220723FTO_369940 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002009_220723FTO_369940 State Bank of India SBIN0012618 BERO 4104
4 BERO JH3401002009_220723FTO_369940 UCO Bank UCBA0000803 BERO 3648

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