Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:10:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_030823FTO_404968
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-01-002-004-001/709
(DIGHIA) 		3401002000NRG24030820230830113 03/08/2023 BINA DEVI 3401002WL046492 BINA DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774979996 BINA DEVI ()
2 BERO JH-01-002-004-002/115
(DIGHIA) 		3401002000NRG24030820230830306 03/08/2023 RATIYA LOHRA 3401002WL046499 RATIYA LOHRA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774979989 RATIYA LOHRA ()
3 BERO JH-01-002-004-003/324
(DIGHIA) 		3401002000NRG24030820230830047 03/08/2023 NAAZNIN PARWEEN 3401002WL046489 NAAZNIN PARWEEN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774979988 NAAZNIN PARWEEN ()
4 BERO JH-01-002-004-003/726
(DIGHIA) 		3401002000NRG24030820230830054 03/08/2023 SHUSHILA KUMARI 3401002WL046489 SHUSHILA KUMARI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774979992 SHUSHILA KUMARI ()
5 BERO JH-01-002-004-003/745
(DIGHIA) 		3401002000NRG24310720230808824 03/08/2023 SABITA URAIN 3401002WL045080 SABITA URAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774979990 SABITA URAIN ()
6 BERO JH-01-002-004-003/748
(DIGHIA) 		3401002000NRG24310720230808825 03/08/2023 MANGI ORAIN 3401002WL045080 MANGI ORAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774979991 MANGI ORAIN ()
7 BERO JH-01-002-004-003/89
(DIGHIA) 		3401002000NRG24030820230830129 03/08/2023 GANDAURI ORAIN 3401002WL046492 GANDAURI ORAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774979997 GANDAURI ORAIN ()
SubTotal 9576 9576
8 BERO JH-01-002-004-003/652
(DIGHIA) 		3401002000NRG24030820230830051 03/08/2023 MADHUR KUMARI 3401002WL046489 MADHUR KUMARI 00177 IOBA0003791 1368 1368 Processed 20/09/2023 5774979995 MADHUR KUMARI ()
SubTotal 1368 1368
9 BERO JH-01-002-004-003/304
(DIGHIA) 		3401002000NRG24310720230808812 03/08/2023 ANIL ORAON 3401002WL045080 ANIL ORAON 00354 PUNB0976000 1368 1368 Processed 20/09/2023 5774979993 ANIL ORAON ()
SubTotal 1368 1368
10 BERO JH-01-002-004-003/442
(DIGHIA) 		3401002000NRG24030820230830125 03/08/2023 ASHA LAKRA 3401002WL046492 ASHA LAKRA 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774979994 MRS ASHA LAKRA ()
SubTotal 1368 1368
11 BERO JH-01-002-004-001/578
(DIGHIA) 		3401002000NRG24030820230830037 03/08/2023 ANAND KUMAR SAW 3401002WL046489 ANAND KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774979998 ANAND KUMAR SAW ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_030823FTO_404968 BANK OF INDIA BKID0004959 BERO 9576
2 BERO JH3401002004_030823FTO_404968 Indian Overseas Bank IOBA0003791 Kamre 1368
3 BERO JH3401002004_030823FTO_404968 Punjab National Bank PUNB0976000 BERO RANCHI 1368
4 BERO JH3401002004_030823FTO_404968 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002004_030823FTO_404968 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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