Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:52:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_090723FTO_326757
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-01-002-004-001/725
(DIGHIA) 		3401002000NRG24090720230644394 09/07/2023 MUSKAN LUGUN 3401002WL035384 MUSKAN LUGUN 00048 BKID0004959 912 912 Processed 14/07/2023 3408680921 MUSKAN LUGUN ()
2 BERO JH-01-002-004-002/115
(DIGHIA) 		3401002000NRG24090720230644459 09/07/2023 RATIYA LOHRA 3401002WL035389 RATIYA LOHRA 00048 BKID0004959 912 912 Processed 14/07/2023 3408680919 RATIYA LOHRA ()
3 BERO JH-01-002-004-002/15
(DIGHIA) 		3401002000NRG24090720230644637 09/07/2023 GANGI TIRKEY 3401002WL035396 GANGI TIRKEY 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408680916 GANGI TIRKEY ()
4 BERO JH-01-002-004-002/22
(DIGHIA) 		3401002000NRG24090720230644240 09/07/2023 FULMANI TIRKEY 3401002WL035374 FULMANI TIRKEY 00048 BKID0004959 2280 2280 Processed 14/07/2023 3408680920 FULMANI TIRKEY ()
5 BERO JH-01-002-004-003/324
(DIGHIA) 		3401002000NRG24090720230644427 09/07/2023 NAAZNIN PARWEEN 3401002WL035388 NAAZNIN PARWEEN 00048 BKID0004959 1596 1596 Processed 14/07/2023 3408680918 NAAZNIN PARWEEN ()
6 BERO JH-01-002-004-003/681
(DIGHIA) 		3401002000NRG24090720230644341 09/07/2023 AMIT ORAON 3401002WL035381 AMIT ORAON 00048 BKID0004959 912 912 Processed 14/07/2023 3408680917 AMIT ORAON ()
7 BERO JH-01-002-004-003/681
(DIGHIA) 		3401002000NRG24090720230644342 09/07/2023 GUJRI KUMARI 3401002WL035381 GUJRI KUMARI 00048 BKID0004959 912 912 Processed 14/07/2023 3408680923 GUJRI KUMARI ()
8 BERO JH-01-002-004-003/726
(DIGHIA) 		3401002000NRG24090720230644434 09/07/2023 SHUSHILA KUMARI 3401002WL035388 SHUSHILA KUMARI 00048 BKID0004959 1596 1596 Processed 14/07/2023 3408680922 SHUSHILA KUMARI ()
SubTotal 10488 10488
9 BERO JH-01-002-004-003/730
(DIGHIA) 		3401002000NRG24090720230644438 09/07/2023 SHARDA KUMARI 3401002WL035388 SHARDA KUMARI 00048 BKID0005906 1596 1596 Processed 14/07/2023 3408680924 SHARDA KUMARI ()
SubTotal 1596 1596
10 BERO JH-01-002-004-003/652
(DIGHIA) 		3401002000NRG24090720230644430 09/07/2023 MADHUR KUMARI 3401002WL035388 MADHUR KUMARI 00177 IOBA0003791 1596 1596 Processed 14/07/2023 3408680925 MADHUR KUMARI ()
SubTotal 1596 1596
11 BERO JH-01-002-004-003/414
(DIGHIA) 		3401002000NRG24090720230644263 09/07/2023 ADESH KUMAR YADAV 3401002WL035375 ADESH KUMAR YADAV 00415 SBIN0012618 912 912 Processed 14/07/2023 3408680926 MR ADESH KUMAR YADAV ()
12 BERO JH-01-002-004-003/728
(DIGHIA) 		3401002000NRG24090720230644347 09/07/2023 NISHANT KUMAR 3401002WL035381 NISHANT KUMAR 00415 SBIN0012618 912 912 Processed 14/07/2023 3408680927 MR NISHANT KUMAR ()
SubTotal 1824 1824
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_090723FTO_326757 BANK OF INDIA BKID0004959 BERO 10488
2 BERO JH3401002004_090723FTO_326757 BANK OF INDIA BKID0005906 KAIRO 1596
3 BERO JH3401002004_090723FTO_326757 Indian Overseas Bank IOBA0003791 Kamre 1596
4 BERO JH3401002004_090723FTO_326757 State Bank of India SBIN0012618 BERO 1824

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