Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:00:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_140823FTO_441221
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) 		3401002000NRG24Z140820230892690 14/08/2023 BUDE ORAON 3401002WL050584 BUDE ORAON 00048 BKID0004959 135 135 Processed 15/08/2023 S94434844 BUDE ORAON ()
2 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24Z140820230892787 14/08/2023 CHARIYA ORAON 3401002WL050588 CHARIYA ORAON 00048 BKID0004959 162 162 Processed 15/08/2023 S94434844 CHARIYA ORAON ()
3 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24Z140820230892624 14/08/2023 JASINTA DHAN 3401002WL050581 JASINTA DHAN 00048 BKID0004959 162 162 Processed 15/08/2023 S94434844 JASINTA DHAN ()
SubTotal 459 459
4 BERO JH-01-002-009-002/484
(ITA) 		3401002000NRG24Z140820230892617 14/08/2023 MINA KUMARI 3401002WL050581 MINA KUMARI 00048 BKID0005906 162 162 Processed 15/08/2023 S94434844 MINA KUMARI ()
SubTotal 162 162
5 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24Z140820230892615 14/08/2023 CHUMANI ORAON 3401002WL050581 CHUMANI ORAON 00078 CNRB0004895 162 162 Processed 15/08/2023 S94434844 CHUMANI ORAON ()
6 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24Z140820230892701 14/08/2023 SUGI ORAON 3401002WL050584 SUGI ORAON 00078 CNRB0004895 135 135 Processed 15/08/2023 S94434844 SUGI ORAON ()
SubTotal 297 297
7 BERO JH-01-002-009-002/412
(ITA) 		3401002000NRG24Z140820230892613 14/08/2023 ASHA LINDA 3401002WL050581 ASHA LINDA 00415 SBIN0012618 162 162 Processed 15/08/2023 S94434844 ASHA LINDA ()
8 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24Z140820230892792 14/08/2023 SUKRA ORAON 3401002WL050588 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 15/08/2023 S94434844 SUKRA ORAON ()
SubTotal 324 324
9 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24Z140820230892614 14/08/2023 BANDHNA ORAON 3401002WL050581 BANDHNA ORAON 00462 UCBA0000803 162 162 Processed 15/08/2023 S94434844 BANDHNA ORAON ()
SubTotal 162 162
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_140823FTO_441221 BANK OF INDIA BKID0004959 BERO 459
2 BERO JH3401002009_140823FTO_441221 BANK OF INDIA BKID0005906 KAIRO 162
3 BERO JH3401002009_140823FTO_441221 Canara Bank CNRB0004895 BERO 297
4 BERO JH3401002009_140823FTO_441221 State Bank of India SBIN0012618 BERO 324
5 BERO JH3401002009_140823FTO_441221 UCO Bank UCBA0000803 BERO 162

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