Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:34:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_290523FTO_175712
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) 		3401002000NRG24260520230293416 29/05/2023 MADHA ORAON 3401002WL015945 MADHA ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2000767552 MADHA ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-009-002/209
(ITA) 		3401002000NRG24260520230294893 29/05/2023 BUDE ORAON 3401002WL016029 BUDE ORAON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2000767557 BUDE ORAON ()
3 BERO JH-01-002-009-003/2
(ITA) 		3401002000NRG24290520230309039 29/05/2023 APIL MIRDAHA 3401002WL016793 APIL MIRDAHA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2000767551 APIL MIRDAHA ()
4 BERO JH-01-002-009-005/104
(ITA) 		3401002000NRG24260520230293411 29/05/2023 LOHRA MUNDA 3401002WL015945 LOHRA MUNDA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2000767545 LOHRA MUNDA ()
SubTotal 4104 4104
5 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24260520230293743 29/05/2023 SUGI ORAON 3401002WL015963 SUGI ORAON 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2000767556 SUGI ORAON ()
6 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24260520230294113 29/05/2023 NURJAD MIRDAHA 3401002WL015983 NURJAD MIRDAHA 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2000767550 NURJAD MIRDAHA ()
SubTotal 2736 2736
7 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24260520230294899 29/05/2023 TARAMUNI KUAMRI 3401002WL016029 TARAMUNI KUAMRI 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2000767547 MRS TARAMUNI KUMARI ()
8 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24260520230294900 29/05/2023 JITRU ORAON 3401002WL016029 JITRU ORAON 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2000767555 MR JATRU ORAON ()
9 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24260520230293400 29/05/2023 SUKRA ORAON 3401002WL015944 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2000767549 MR SUKRA ORAON ()
10 BERO JH-01-002-009-005/392
(ITA) 		3401002000NRG24260520230293413 29/05/2023 SITARAM LOHRA 3401002WL015945 SITARAM LOHRA 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2000767548 MR SITARAM LOHRA ()
SubTotal 5472 5472
11 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24290520230309036 29/05/2023 AJBELA AARA 3401002WL016793 AJBELA AARA 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2000767553 AJBELA AARA ()
12 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24290520230309050 29/05/2023 MD DANISH HUSSAIN 3401002WL016793 MD DANISH HUSSAIN 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2000767546 MD DANISH HUSSAIN ()
13 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24260520230294903 29/05/2023 BUDHGA ORAON 3401002WL016029 BUDHGA ORAON 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2000767554 BUDKA ORAON ()
SubTotal 4104 4104
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_290523FTO_175712 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_290523FTO_175712 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002009_290523FTO_175712 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002009_290523FTO_175712 State Bank of India SBIN0012618 BERO 5472
5 BERO JH3401002009_290523FTO_175712 UCO Bank UCBA0000803 BERO 4104

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