Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_190823FTO_456859
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-01-002-022-002/64
(MURTO) 		3401002000NRG24190820230917065 19/08/2023 GULSAN KHATOON 3401002WL052084 GULSAN KHATOON 00045 BARB0BEROXX 1140 1140 Processed 22/09/2023 5809011111 GULSAN KHATOON ()
2 BERO JH-01-002-022-002/688
(MURTO) 		3401002000NRG24190820230917066 19/08/2023 BIRNI ORAIN 3401002WL052084 BIRNI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809011112 BIRNI ORAIN ()
SubTotal 2508 2508
3 BERO JH-01-002-022-004/41
(MURTO) 		3401002000NRG24190820230918282 19/08/2023 CHAMA ORAON 3401002WL052179 CHAMA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809011114 CHAMA ORAON ()
4 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24190820230917440 19/08/2023 BINOD URAON 3401002WL052098 BINOD URAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809011113 BINOD URAON ()
SubTotal 2736 2736
5 BERO JH-01-002-022-001/827
(MURTO) 		3401002000NRG24190820230918212 19/08/2023 ANIL KUJUR 3401002WL052168 ANIL KUJUR 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809011121 ANIL KUJUR ()
6 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24190820230918228 19/08/2023 MANOJ KUMAR 3401002WL052171 MANOJ KUMAR 00078 CNRB0004895 228 228 Processed 22/09/2023 5809011120 MANOJ KUMAR ()
7 BERO JH-01-002-022-004/449
(MURTO) 		3401002000NRG24190820230917402 19/08/2023 MAHADEO ORAON 3401002WL052095 MAHADEO ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809011117 MAHADEO ORAON ()
SubTotal 2964 2964
8 BERO JH-01-002-022-004/404
(MURTO) 		3401002000NRG24190820230917400 19/08/2023 RAMJIT ORAON. 3401002WL052095 RAMJIT ORAON. 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809011118 MR RAMJIT ORAON ()
SubTotal 1368 1368
9 BERO JH-01-002-022-004/277
(MURTO) 		3401002000NRG24190820230917435 19/08/2023 SUMATI ORAIN 3401002WL052098 SUMATI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809011115 SUMATI ORAIN ()
10 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24190820230917398 19/08/2023 AKSHYA KUMAR SINGH 3401002WL052095 AKSHYA KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809011119 AKSHYA KUMAR SINGH ()
11 BERO JH-01-002-022-004/434
(MURTO) 		3401002000NRG24190820230917401 19/08/2023 RAJESH OROAN 3401002WL052095 RAJESH OROAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809011116 RAJESH OROAN ()
SubTotal 4104 4104
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_190823FTO_456859 Bank of Baroda BARB0BEROXX BERO 2508
2 BERO JH3401002022_190823FTO_456859 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002022_190823FTO_456859 Canara Bank CNRB0004895 BERO 2964
4 BERO JH3401002022_190823FTO_456859 State Bank of India SBIN0006304 TANGERBANSLI 1368
5 BERO JH3401002022_190823FTO_456859 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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