Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:29:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_290523FTO_175639
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-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24260520230293949 29/05/2023 MNNI DEVI 3401002WL015976 MNNI DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2000768527 MNNI DEVI ()
SubTotal 1368 1368
2 BERO JH-01-002-005-002/514
(DORANDA) 		3401002000NRG24260520230293938 29/05/2023 SAFINA KHATUN 3401002WL015976 SAFINA KHATUN 00048 BKID0005899 1368 1368 Processed 01/06/2023 2000768530 SAFINA KHATUN ()
3 BERO JH-01-002-017-002/1131
(KHUKHRA) 		3401002000NRG24260520230294240 29/05/2023 BABLU ORAON 3401002WL015991 BABLU ORAON 00048 BKID0005899 228 228 Processed 01/06/2023 2000768531 BABLU ORAON ()
4 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24290520230309252 29/05/2023 BEDNU BHOKTA 3401002WL016806 BEDNU BHOKTA 00048 BKID0005899 1368 1368 Processed 01/06/2023 2000768534 BEDNU BHOKTA ()
5 BERO JH-01-002-017-002/226
(KHUKHRA) 		3401002000NRG24260520230294241 29/05/2023 MANRAKHAN MAHTO 3401002WL015991 MANRAKHAN MAHTO 00048 BKID0005899 1368 1368 Processed 01/06/2023 2000768528 MANRAKHAN MAHTO ()
6 BERO JH-01-002-017-002/432
(KHUKHRA) 		3401002000NRG24260520230294243 29/05/2023 AJAY GOPE 3401002WL015991 AJAY GOPE 00048 BKID0005899 1368 1368 Processed 01/06/2023 2000768529 AJAY GOPE ()
7 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24260520230293957 29/05/2023 KHUSHABU KUMAR 3401002WL015976 KHUSHABU KUMAR 00048 BKID0005899 1368 1368 Processed 01/06/2023 2000768532 KHUSHABU KUMAR ()
8 BERO JH-01-002-017-002/933
(KHUKHRA) 		3401002000NRG24260520230293958 29/05/2023 JAY SHANKAR DAS 3401002WL015976 JAY SHANKAR DAS 00048 BKID0005899 1368 1368 Processed 01/06/2023 2000768533 JAY SHANKAR DAS ()
SubTotal 8436 8436
9 BERO JH-01-002-017-002/1087
(KHUKHRA) 		3401002000NRG24260520230294395 29/05/2023 SHIVDHAN GOPE 3401002WL015998 SHIVDHAN GOPE 00176 IDIB000K179 1368 1368 Processed 01/06/2023 2000768535 SHIVDHAN GOPE ()
SubTotal 1368 1368
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_290523FTO_175639 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002017_290523FTO_175639 BANK OF INDIA BKID0005899 JHIKO CHATTI 8436
3 BERO JH3401002017_290523FTO_175639 Indian Bank IDIB000K179 KADRU ROAD 1368

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