Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:57:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_161023FTO_653940
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-01-002-009-005/459
(ITA) 		3401002000NRG24141020231223807 16/10/2023 MADHA ORAON 3401002WL072209 MADHA ORAON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7973285779 MADHA ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24161020231236732 16/10/2023 TASVAR KHAN 3401002WL072948 TASVAR KHAN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973285780 TASVAR KHAN ()
SubTotal 1368 1368
3 BERO JH-01-002-009-002/484
(ITA) 		3401002000NRG24161020231234781 16/10/2023 MINA KUMARI 3401002WL072867 MINA KUMARI 00048 BKID0005906 1368 1368 Processed 24/11/2023 7973285781 MINA KUMARI ()
SubTotal 1368 1368
4 BERO JH-01-002-009-001/447
(ITA) 		3401002000NRG24161020231234699 16/10/2023 ROHIT KHESS 3401002WL072865 ROHIT KHESS 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973285785 MR ROHIT KHESS ()
5 BERO JH-01-002-009-002/487
(ITA) 		3401002000NRG24161020231234722 16/10/2023 NILIMA ORAON 3401002WL072865 NILIMA ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973285784 MRS NILIMA ORAON ()
6 BERO JH-01-002-009-005/392
(ITA) 		3401002000NRG24141020231223803 16/10/2023 SITARAM LOHRA 3401002WL072209 SITARAM LOHRA 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973285786 MR SITARAM LOHRA ()
7 BERO JH-01-002-009-005/448
(ITA) 		3401002000NRG24141020231223806 16/10/2023 SUMTI KUMARI 3401002WL072209 SUMTI KUMARI 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973285783 MRS SUMATI ORAON ()
8 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24161020231236729 16/10/2023 BINITA JAMTUTI 3401002WL072948 BINITA JAMTUTI 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973285782 MRS BINITA JAMTUTI ()
SubTotal 6840 6840
9 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24161020231234708 16/10/2023 FAGUWA ORAON 3401002WL072865 FAGUWA ORAON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973285791 FAGUWA ORAON ()
10 BERO JH-01-002-009-002/268
(ITA) 		3401002000NRG24161020231234709 16/10/2023 SUNIL ORAON 3401002WL072865 SUNIL ORAON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973285789 SUNIL ORAON ()
11 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24161020231234710 16/10/2023 MOHAN ORAON 3401002WL072865 MOHAN ORAON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973285794 MOHAN ORAON ()
12 BERO JH-01-002-009-002/396
(ITA) 		3401002000NRG24161020231234712 16/10/2023 SUMESH BARA 3401002WL072865 SUMESH BARA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973285793 SUMESH BARA ()
13 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24161020231236716 16/10/2023 BANDHNA ORAON 3401002WL072948 BANDHNA ORAON 00462 UCBA0000803 912 912 Processed 24/11/2023 7973285787 BANDHNA ORAON ()
14 BERO JH-01-002-009-002/485
(ITA) 		3401002000NRG24161020231234782 16/10/2023 SOMO DEVI 3401002WL072867 SOMO DEVI 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973285788 SOMO DEVI ()
15 BERO JH-01-002-009-002/90
(ITA) 		3401002000NRG24161020231234724 16/10/2023 SANJAY LAKRA 3401002WL072865 SANJAY LAKRA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973285792 SANJAY LAKRA ()
16 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24161020231234726 16/10/2023 RAKHI KUMARI 3401002WL072865 RAKHI KUMARI 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973285790 RAKHI KUMARI ()
SubTotal 10488 10488
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_161023FTO_653940 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_161023FTO_653940 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002009_161023FTO_653940 BANK OF INDIA BKID0005906 KAIRO 1368
4 BERO JH3401002009_161023FTO_653940 State Bank of India SBIN0012618 BERO 6840
5 BERO JH3401002009_161023FTO_653940 UCO Bank UCBA0000803 BERO 10488

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