Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:11:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_101023FTO_633635
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-01-002-005-002/344
(DORANDA) 		3401002000NRG24101020231204149 10/10/2023 KASMIN KHATUN 3401002WL070962 KASMIN KHATUN 00048 BKID0005899 1368 1368 Processed 10/11/2023 7340779512 KASMIN KHATUN ()
2 BERO JH-01-002-005-002/5
(DORANDA) 		3401002000NRG24101020231204681 10/10/2023 SAHIDA BIBI 3401002WL070978 SAHIDA BIBI 00048 BKID0005899 1368 1368 Processed 10/11/2023 7340779510 SAHIDA BIBI ()
3 BERO JH-01-002-005-002/571
(DORANDA) 		3401002000NRG24101020231204153 10/10/2023 APASRA KHATUN 3401002WL070962 APASRA KHATUN 00048 BKID0005899 1368 1368 Processed 10/11/2023 7340779511 APASRA KHATUN ()
4 BERO JH-01-002-005-005/514
(DORANDA) 		3401002000NRG24101020231204689 10/10/2023 DHAULA ORAON 3401002WL070978 DHAULA ORAON 00048 BKID0005899 1368 1368 Processed 10/11/2023 7340779509 DHAULA ORAON ()
SubTotal 5472 5472
5 BERO JH-01-002-005-005/728
(DORANDA) 		3401002000NRG24101020231204656 10/10/2023 BINITA KUMARI 3401002WL070976 BINITA KUMARI 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340779514 MS BINITA KUMARI ()
6 BERO JH-01-002-005-005/729
(DORANDA) 		3401002000NRG24101020231204693 10/10/2023 MADANI ORAIN 3401002WL070978 MADANI ORAIN 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340779515 MRS MADANI ORAIN ()
SubTotal 2736 2736
7 BERO JH-01-002-005-002/7
(DORANDA) 		3401002000NRG24101020231204682 10/10/2023 SURAF DARBANI 3401002WL070978 SURAF DARBANI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340779513 SURAF DARBANI ()
8 BERO JH-01-002-005-003/734
(DORANDA) 		3401002000NRG24101020231204651 10/10/2023 SHAHEEN PARWEEN 3401002WL070976 SHAHEEN PARWEEN 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340779516 SHAHEEN PARWEEN ()
SubTotal 1596 1596
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_101023FTO_633635 BANK OF INDIA BKID0005899 JHIKO CHATTI 5472
2 BERO JH3401002005_101023FTO_633635 State Bank of India SBIN0012618 BERO 2736
3 BERO JH3401002005_101023FTO_633635 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1596

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