Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:09:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_260823FTO_482815
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-01-002-009-003/66
(ITA) 		3401002000NRG24240820230950064 26/08/2023 ENUL KHAN 3401002WL054387 ENUL KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808919815 ENUL KHAN ()
2 BERO JH-01-002-009-004/115
(ITA) 		3401002000NRG24230820230943278 26/08/2023 MUKESH LOHRA 3401002WL053951 MUKESH LOHRA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808919816 MUKESH LOHRA ()
3 BERO JH-01-002-009-004/117
(ITA) 		3401002000NRG24230820230943279 26/08/2023 KRISHNA ORAON 3401002WL053951 KRISHNA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808919817 KRISHNA ORAON ()
SubTotal 4104 4104
4 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24230820230943290 26/08/2023 SUKRA ORAON 3401002WL053951 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808919819 MR SUKRA ORAON ()
5 BERO JH-01-002-009-005/445
(ITA) 		3401002000NRG24230820230942590 26/08/2023 KOUSHALYA DEVI 3401002WL053881 KOUSHALYA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808919818 MRS KAUSHALYA DEVI ()
SubTotal 2736 2736
6 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24240820230950062 26/08/2023 FAGUWA ORAON 3401002WL054387 FAGUWA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808919821 FAGUWA ORAON ()
7 BERO JH-01-002-009-003/51
(ITA) 		3401002000NRG24240820230950063 26/08/2023 ABUREHAN ALI 3401002WL054387 ABUREHAN ALI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808919822 LAL MOHAN MAHLI ()
8 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24240820230950077 26/08/2023 RAKHI KUMARI 3401002WL054387 RAKHI KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808919820 RAKHI KUMARI ()
SubTotal 4104 4104
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_260823FTO_482815 BANK OF INDIA BKID0004959 BERO 4104
2 BERO JH3401002009_260823FTO_482815 State Bank of India SBIN0012618 BERO 2736
3 BERO JH3401002009_260823FTO_482815 UCO Bank UCBA0000803 BERO 4104

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