Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:38:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_220823FTO_466498
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-01-002-005-003/213
(DORANDA) 		3401002000NRG24220820230930418 22/08/2023 ANNU ORAON 3401002WL052974 ANNU ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808909413 ANNU ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-005-004/537
(DORANDA) 		3401002000NRG24220820230934386 22/08/2023 RAMESH MUNDA 3401002WL053236 RAMESH MUNDA 00048 BKID0004964 1530 1530 Processed 22/09/2023 5808909414 RAMESH MUNDA ()
SubTotal 1530 1530
3 BERO JH-01-002-005-002/328
(DORANDA) 		3401002000NRG24220820230930413 22/08/2023 NAZIYA KHATOON 3401002WL052974 NAZIYA KHATOON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808909423 NAZIYA KHATOON ()
4 BERO JH-01-002-005-002/572
(DORANDA) 		3401002000NRG24220820230930416 22/08/2023 FAHEMUN KHATOON 3401002WL052974 FAHEMUN KHATOON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808909426 FAHEMUN KHATOON ()
5 BERO JH-01-002-005-003/21
(DORANDA) 		3401002000NRG24220820230930549 22/08/2023 GANDI ORAON 3401002WL052989 GANDI ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808909417 GANDI ORAON ()
6 BERO JH-01-002-005-003/635
(DORANDA) 		3401002000NRG24220820230930458 22/08/2023 SUNITA TIGGA 3401002WL052979 SUNITA TIGGA 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808909425 SUNITA TIGGA ()
7 BERO JH-01-002-005-003/65
(DORANDA) 		3401002000NRG24220820230930423 22/08/2023 SHILA DEVI 3401002WL052974 SHILA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808909415 SHILA DEVI ()
8 BERO JH-01-002-005-003/735
(DORANDA) 		3401002000NRG24220820230930459 22/08/2023 SUNITA DEVI 3401002WL052979 SUNITA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808909419 SUNITA DEVI ()
9 BERO JH-01-002-005-004/157
(DORANDA) 		3401002000NRG24220820230934378 22/08/2023 LILAMATI DEVI 3401002WL053236 LILAMATI DEVI 00048 BKID0005899 1530 1530 Processed 22/09/2023 5808909418 LILAMATI DEVI ()
10 BERO JH-01-002-005-004/320
(DORANDA) 		3401002000NRG24220820230934381 22/08/2023 JUGAL ORAON 3401002WL053236 JUGAL ORAON 00048 BKID0005899 1530 1530 Processed 22/09/2023 5808909424 JUGAL ORAON ()
11 BERO JH-01-002-005-004/328
(DORANDA) 		3401002000NRG24220820230934384 22/08/2023 GAYITRI URAIN 3401002WL053236 GAYITRI URAIN 00048 BKID0005899 1530 1530 Processed 22/09/2023 5808909421 GAYITRI URAIN ()
12 BERO JH-01-002-005-004/533
(DORANDA) 		3401002000NRG24220820230934385 22/08/2023 PAWAN SAHU 3401002WL053236 PAWAN SAHU 00048 BKID0005899 1530 1530 Processed 22/09/2023 5808909420 PAWAN SAHU ()
13 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24220820230934389 22/08/2023 SUKRA ORAON 3401002WL053236 SUKRA ORAON 00048 BKID0005899 1530 1530 Processed 22/09/2023 5808909416 SUKRA ORAON ()
SubTotal 15858 15858
14 BERO JH-01-002-005-002/69
(DORANDA) 		3401002000NRG24220820230930381 22/08/2023 ALIMUN BIBI 3401002WL052972 ALIMUN BIBI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808909422 ALIMUN BIBI ()
SubTotal 912 912
Total 19668 19668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_220823FTO_466498 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002005_220823FTO_466498 BANK OF INDIA BKID0004964 KANKE ROAD 1530
3 BERO JH3401002005_220823FTO_466498 BANK OF INDIA BKID0005899 JHIKO CHATTI 15858
4 BERO JH3401002005_220823FTO_466498 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 912

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