Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_060623FTO_205868
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-01-002-009-005/459
(ITA) 		3401002000NRG24050620230370657 06/06/2023 MADHA ORAON 3401002WL020183 MADHA ORAON 00045 BARB0BEROXX 1368 1368 Processed 10/06/2023 2385413197 MADHA ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-009-002/209
(ITA) 		3401002000NRG24050620230370525 06/06/2023 BUDE ORAON 3401002WL020177 BUDE ORAON 00048 BKID0004959 1368 1368 Processed 10/06/2023 2385413194 BUDE ORAON ()
3 BERO JH-01-002-009-003/2
(ITA) 		3401002000NRG24030620230358285 06/06/2023 APIL MIRDAHA 3401002WL019478 APIL MIRDAHA 00048 BKID0004959 1368 1368 Processed 10/06/2023 2385413196 APIL MIRDAHA ()
4 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24050620230370563 06/06/2023 CHARIYA ORAON 3401002WL020177 CHARIYA ORAON 00048 BKID0004959 1368 1368 Processed 10/06/2023 2385413195 CHARIYA ORAON ()
5 BERO JH-01-002-009-005/104
(ITA) 		3401002000NRG24050620230370643 06/06/2023 LOHRA MUNDA 3401002WL020183 LOHRA MUNDA 00048 BKID0004959 1368 1368 Processed 10/06/2023 2385413192 LOHRA MUNDA ()
6 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24050620230370666 06/06/2023 JASINTA DHAN 3401002WL020183 JASINTA DHAN 00048 BKID0004959 1368 1368 Processed 10/06/2023 2385413210 JASINTA DHAN ()
7 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24050620230369250 06/06/2023 TASVAR KHAN 3401002WL020107 TASVAR KHAN 00048 BKID0004959 1368 1368 Processed 10/06/2023 2385413193 TASVAR KHAN ()
SubTotal 8208 8208
8 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24050620230370543 06/06/2023 SUGI ORAON 3401002WL020177 SUGI ORAON 00078 CNRB0004895 1368 1368 Processed 10/06/2023 2385413209 SUGI ORAON ()
SubTotal 1368 1368
9 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24050620230370634 06/06/2023 TARAMUNI KUAMRI 3401002WL020183 TARAMUNI KUAMRI 00415 SBIN0012618 1368 1368 Processed 10/06/2023 2385413205 MRS TARAMUNI KUMARI ()
10 BERO JH-01-002-009-004/104
(ITA) 		3401002000NRG24050620230370635 06/06/2023 ANITA ORAON 3401002WL020183 ANITA ORAON 00415 SBIN0012618 1368 1368 Processed 10/06/2023 2385413203 MRS ANITA ORAON ()
11 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24050620230370636 06/06/2023 JITRU ORAON 3401002WL020183 JITRU ORAON 00415 SBIN0012618 1368 1368 Processed 10/06/2023 2385413204 MR JATRU ORAON ()
12 BERO JH-01-002-009-005/392
(ITA) 		3401002000NRG24050620230370654 06/06/2023 SITARAM LOHRA 3401002WL020183 SITARAM LOHRA 00415 SBIN0012618 1368 1368 Processed 10/06/2023 2385413207 MR SITARAM LOHRA ()
13 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24050620230369236 06/06/2023 BINITA KUMARI 3401002WL020107 BINITA KUMARI 00415 SBIN0012618 1368 1368 Processed 10/06/2023 2385413208 MRS BINITA KUMARI ()
14 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24050620230369238 06/06/2023 SAJID MIRDAHA 3401002WL020107 SAJID MIRDAHA 00415 SBIN0012618 1368 1368 Processed 10/06/2023 2385413206 MR SAJID MIRDAHA ()
SubTotal 8208 8208
15 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24030620230358280 06/06/2023 AJBELA AARA 3401002WL019478 AJBELA AARA 00462 UCBA0000803 1368 1368 Processed 10/06/2023 2385413199 AJBELA AARA ()
16 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24030620230358294 06/06/2023 MD DANISH HUSSAIN 3401002WL019478 MD DANISH HUSSAIN 00462 UCBA0000803 1368 1368 Processed 10/06/2023 2385413200 MD DANISH HUSSAIN ()
17 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24050620230370638 06/06/2023 BUDHGA ORAON 3401002WL020183 BUDHGA ORAON 00462 UCBA0000803 1368 1368 Processed 10/06/2023 2385413201 BUDKA ORAON ()
18 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24030620230358314 06/06/2023 MALTI KUMARI 3401002WL019478 MALTI KUMARI 00462 UCBA0000803 1368 1368 Processed 10/06/2023 2385413198 MALTI KUMARI ()
SubTotal 5472 5472
19 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24050620230369241 06/06/2023 SUFIYANA KHATUN 3401002WL020107 SUFIYANA KHATUN 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2385413202 SUFIYANA KHATUN ()
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_060623FTO_205868 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_060623FTO_205868 BANK OF INDIA BKID0004959 BERO 8208
3 BERO JH3401002009_060623FTO_205868 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002009_060623FTO_205868 State Bank of India SBIN0012618 BERO 8208
5 BERO JH3401002009_060623FTO_205868 UCO Bank UCBA0000803 BERO 5472
6 BERO JH3401002009_060623FTO_205868 Union Bank of India UBIN0535877 ITKI 1368

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