Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:56:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_190723FTO_357544
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) 		3401002000NRG24180720230713756 19/07/2023 BUDE ORAON 3401002WL039304 BUDE ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962406789 BUDE ORAON ()
2 BERO JH-01-002-009-003/4
(ITA) 		3401002000NRG24150720230692611 19/07/2023 SAKMUL HUSSAIN 3401002WL038025 SAKMUL HUSSAIN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962406788 SAKMUL HUSSAIN ()
3 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24180720230713778 19/07/2023 CHARIYA ORAON 3401002WL039304 CHARIYA ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962406790 CHARIYA ORAON ()
SubTotal 4104 4104
4 BERO JH-01-002-009-002/460
(ITA) 		3401002000NRG24180720230713897 19/07/2023 SOMARI ORAIN 3401002WL039311 SOMARI ORAIN 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962406792 SOMARI ORAIN ()
5 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24180720230713765 19/07/2023 SUGI ORAON 3401002WL039304 SUGI ORAON 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962406791 SUGI ORAON ()
SubTotal 2736 2736
6 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24180720230713869 19/07/2023 TARAMUNI KUAMRI 3401002WL039308 TARAMUNI KUAMRI 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962406794 MRS TARAMUNI KUMARI ()
7 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24180720230713870 19/07/2023 JITRU ORAON 3401002WL039308 JITRU ORAON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962406795 MR JATRU ORAON ()
8 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24180720230713783 19/07/2023 SUKRA ORAON 3401002WL039304 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962406793 MR SUKRA ORAON ()
SubTotal 4104 4104
9 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24180720230713891 19/07/2023 FAGUWA ORAON 3401002WL039311 FAGUWA ORAON 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962406799 FAGUWA ORAON ()
10 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24180720230713871 19/07/2023 BUDHGA ORAON 3401002WL039308 BUDHGA ORAON 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962406800 BUDKA ORAON ()
11 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24180720230713786 19/07/2023 RAKHI KUMARI 3401002WL039304 RAKHI KUMARI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962406798 RAKHI KUMARI ()
12 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24180720230713835 19/07/2023 MALTI KUMARI 3401002WL039306 MALTI KUMARI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962406801 MALTI KUMARI ()
13 BERO JH-01-002-009-008/74
(ITA) 		3401002000NRG24180720230713703 19/07/2023 DUKHAN MAHTO 3401002WL039301 DUKHAN MAHTO 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962406797 DUKHAN MAHTO ()
SubTotal 6840 6840
14 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24180720230713691 19/07/2023 SUFIYANA KHATUN 3401002WL039301 SUFIYANA KHATUN 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962406796 SUFIYANA KHATUN ()
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_190723FTO_357544 BANK OF INDIA BKID0004959 BERO 4104
2 BERO JH3401002009_190723FTO_357544 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002009_190723FTO_357544 State Bank of India SBIN0012618 BERO 4104
4 BERO JH3401002009_190723FTO_357544 UCO Bank UCBA0000803 BERO 6840
5 BERO JH3401002009_190723FTO_357544 Union Bank of India UBIN0535877 ITKI 1368

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