Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_120423FTO_13619
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) 		3401002000NRG24Z120420230018731 12/04/2023 BUDE ORAON 3401002WL001031 BUDE ORAON 00048 BKID0004959 162 162 Processed 14/04/2023 S59536836 BUDE ORAON ()
2 BERO JH-01-002-009-003/2
(ITA) 		3401002000NRG24Z120420230018828 12/04/2023 APIL MIRDAHA 3401002WL001035 APIL MIRDAHA 00048 BKID0004959 162 162 Processed 14/04/2023 S59536836 APIL MIRDAHA ()
3 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24Z110420230008500 12/04/2023 JASINTA DHAN 3401002WL000520 JASINTA DHAN 00048 BKID0004959 162 162 Processed 14/04/2023 S59536836 JASINTA DHAN ()
4 BERO JH-01-002-009-007/46
(ITA) 		3401002000NRG24Z120420230018837 12/04/2023 BHOJA ORAON 3401002WL001035 BHOJA ORAON 00048 BKID0004959 162 162 Processed 14/04/2023 S59536836 BHOJA ORAON ()
SubTotal 648 648
5 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24Z120420230018914 12/04/2023 NURJAD MIRDAHA 3401002WL001038 NURJAD MIRDAHA 00078 CNRB0004895 162 162 Processed 14/04/2023 S59536836 NURJAD MIRDAHA ()
SubTotal 162 162
6 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24Z110420230008565 12/04/2023 SAJID MIRDAHA 3401002WL000523 SAJID MIRDAHA 00415 SBIN0012618 162 162 Processed 14/04/2023 S59536836 SAJID MIRDAHA ()
SubTotal 162 162
7 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24Z120420230018899 12/04/2023 AJBELA AARA 3401002WL001038 AJBELA AARA 00462 UCBA0000803 162 162 Processed 14/04/2023 S59536836 AJBELA AARA ()
8 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24Z120420230018911 12/04/2023 MD DANISH HUSSAIN 3401002WL001038 MD DANISH HUSSAIN 00462 UCBA0000803 162 162 Processed 14/04/2023 S59536836 MD DANISH HUSSAIN ()
9 BERO JH-01-002-009-006/349
(ITA) 		3401002000NRG24Z110420230008522 12/04/2023 MD. SALIM 3401002WL000522 MD. SALIM 00462 UCBA0000803 162 162 Processed 14/04/2023 S59536836 MD. SALIM ()
10 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24Z110420230008606 12/04/2023 RAKHI KUMARI 3401002WL000524 RAKHI KUMARI 00462 UCBA0000803 162 162 Processed 14/04/2023 S59536836 RAKHI KUMARI ()
11 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24Z120420230018928 12/04/2023 MALTI KUMARI 3401002WL001038 MALTI KUMARI 00462 UCBA0000803 162 162 Processed 14/04/2023 S59536836 MALTI KUMARI ()
SubTotal 810 810
12 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24Z110420230008572 12/04/2023 SUFIYANA KHATUN 3401002WL000523 SUFIYANA KHATUN 00468 UBIN0535877 162 162 Processed 14/04/2023 S59536836 SUFIYANA KHATUN ()
SubTotal 162 162
13 BERO JH-01-002-009-006/59
(ITA) 		3401002000NRG24Z110420230008524 12/04/2023 ANAMUL HAQUE 3401002WL000522 ANAMUL HAQUE 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 ANAMUL HAQUE ()
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_120423FTO_13619 BANK OF INDIA BKID0004959 BERO 648
2 BERO JH3401002009_120423FTO_13619 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002009_120423FTO_13619 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002009_120423FTO_13619 UCO Bank UCBA0000803 BERO 810
5 BERO JH3401002009_120423FTO_13619 Union Bank of India UBIN0535877 ITKI 162
6 BERO JH3401002009_120423FTO_13619 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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