Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:52:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_070723FTO_319355
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-01-002-014-002/52
(KARKARI) 		3401002000NRG22111020221328735 07/07/2023 NANDU ORAON 3401002WL0132809 NANDU ORAON 00048 BKID0004959 1350 1350 Rejected 14/07/2023 3408674338 A/c Blocked or Frozen
2 BERO JH-01-002-014-002/52
(KARKARI) 		3401002000NRG22111020221328736 07/07/2023 NANDU ORAON 3401002WL0132809 NANDU ORAON 00048 BKID0004959 1350 1350 Rejected 14/07/2023 3408674339 A/c Blocked or Frozen
3 BERO JH-01-002-014-002/52
(KARKARI) 		3401002000NRG22111020221328737 07/07/2023 NANDU ORAON 3401002WL0132809 NANDU ORAON 00048 BKID0004959 1350 1350 Rejected 14/07/2023 3408674340 A/c Blocked or Frozen
4 BERO JH-01-002-014-002/52
(KARKARI) 		3401002000NRG22111020221328738 07/07/2023 NANDU ORAON 3401002WL0132809 NANDU ORAON 00048 BKID0004959 1350 1350 Rejected 14/07/2023 3408674337 A/c Blocked or Frozen
5 BERO JH-01-002-014-003/102
(KARKARI) 		3401002000NRG22111020221328739 07/07/2023 YASHODA DEVI 3401002WL0132809 YASHODA DEVI 00048 BKID0004959 225 225 Rejected 14/07/2023 3408674342 A/c Blocked or Frozen
6 BERO JH-01-002-014-003/141
(KARKARI) 		3401002000NRG22111020221328740 07/07/2023 DAN PANNA 3401002WL0132809 DAN PANNA 00048 BKID0004959 1350 1350 Rejected 14/07/2023 3408674346 A/c Blocked or Frozen
7 BERO JH-01-002-014-003/141
(KARKARI) 		3401002000NRG22111020221328741 07/07/2023 DAN PANNA 3401002WL0132809 DAN PANNA 00048 BKID0004959 1350 1350 Rejected 14/07/2023 3408674345 A/c Blocked or Frozen
8 BERO JH-01-002-014-003/141
(KARKARI) 		3401002000NRG22111020221328742 07/07/2023 DAN PANNA 3401002WL0132809 DAN PANNA 00048 BKID0004959 1350 1350 Rejected 14/07/2023 3408674344 A/c Blocked or Frozen
9 BERO JH-01-002-014-003/141
(KARKARI) 		3401002000NRG22111020221328743 07/07/2023 DAN PANNA 3401002WL0132809 DAN PANNA 00048 BKID0004959 1350 1350 Rejected 14/07/2023 3408674343 A/c Blocked or Frozen
10 BERO JH-01-002-014-003/141
(KARKARI) 		3401002000NRG22111020221328744 07/07/2023 DAN PANNA 3401002WL0132809 DAN PANNA 00048 BKID0004959 1350 1350 Rejected 14/07/2023 3408674347 A/c Blocked or Frozen
11 BERO JH-01-002-014-003/171
(KARKARI) 		3401002000NRG22111020221328745 07/07/2023 BIRSA ORAON 3401002WL0132809 BIRSA ORAON 00048 BKID0004959 1350 1350 Rejected 14/07/2023 3408674336 A/c Blocked or Frozen
12 BERO JH-01-002-014-004/60
(KARKARI) 		3401002000NRG22291120221338049 07/07/2023 BASANT MAHTO 3401002WL0133013 BASANT MAHTO 00048 BKID0004959 1350 1350 Rejected 14/07/2023 3408674332 A/c Blocked or Frozen
13 BERO JH-01-002-014-004/60
(KARKARI) 		3401002000NRG22291120221338050 07/07/2023 BASANT MAHTO 3401002WL0133013 BASANT MAHTO 00048 BKID0004959 1350 1350 Rejected 14/07/2023 3408674334 A/c Blocked or Frozen
14 BERO JH-01-002-014-004/60
(KARKARI) 		3401002000NRG22291120221338051 07/07/2023 BASANT MAHTO 3401002WL0133013 BASANT MAHTO 00048 BKID0004959 1350 1350 Rejected 14/07/2023 3408674335 A/c Blocked or Frozen
15 BERO JH-01-002-014-004/60
(KARKARI) 		3401002000NRG22291120221338052 07/07/2023 BASANT MAHTO 3401002WL0133013 BASANT MAHTO 00048 BKID0004959 1350 1350 Rejected 14/07/2023 3408674331 A/c Blocked or Frozen
16 BERO JH-01-002-014-004/60
(KARKARI) 		3401002000NRG22291120221338053 07/07/2023 BASANT MAHTO 3401002WL0133013 BASANT MAHTO 00048 BKID0004959 1350 1350 Rejected 14/07/2023 3408674333 A/c Blocked or Frozen
SubTotal 20475 20475
17 BERO JH-01-002-014-002/238
(KARKARI) 		3401002000NRG22261020221331280 07/07/2023 RAHIM ANSARI 3401002WL0132872 RAHIM ANSARI 00695 SBIN0RRVCGB 1350 1350 Rejected 14/07/2023 3408674341 No Such Account
SubTotal 1350 1350
Total 21825 21825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_070723FTO_319355 BANK OF INDIA BKID0004959 BERO 20475
2 BERO JH3401002014_070723FTO_319355 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1350

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