Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:46:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_230923FTO_581242
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-01-002-017-002/1409
(KHUKHRA) 		3401002000NRG24Z200920231093975 23/09/2023 ASHA URAIN 3401002WL064054 ASHA URAIN 00048 BKID0004959 162 162 Processed 24/09/2023 S9254451 ASHA URAIN ()
2 BERO JH-01-002-017-002/1410
(KHUKHRA) 		3401002000NRG24Z200920231093977 23/09/2023 PARDESIYA ORAON 3401002WL064054 PARDESIYA ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254451 PARDESIYA ORAON ()
3 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24Z230920231119886 23/09/2023 HEMAWATI DEVI 3401002WL065594 HEMAWATI DEVI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254451 HEMAWATI DEVI ()
4 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24Z230920231119885 23/09/2023 PRAMOD SINGH 3401002WL065594 PRAMOD SINGH 00048 BKID0004959 162 162 Processed 24/09/2023 S9254451 PRAMOD SINGH ()
5 BERO JH-01-002-017-002/475
(KHUKHRA) 		3401002000NRG24Z230920231119889 23/09/2023 EKTA ORAON 3401002WL065594 EKTA ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254451 EKTA ORAON ()
6 BERO JH-01-002-017-002/475
(KHUKHRA) 		3401002000NRG24Z230920231119890 23/09/2023 JITAIN ORAIN 3401002WL065594 JITAIN ORAIN 00048 BKID0004959 162 162 Processed 24/09/2023 S9254451 JITAIN ORAIN ()
SubTotal 972 972
7 BERO JH-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24Z200920231092305 23/09/2023 SAROJ ORAIN 3401002WL063963 SAROJ ORAIN 00048 BKID0005899 162 162 Processed 24/09/2023 S9254451 SAROJ ORAIN ()
8 BERO JH-01-002-017-002/201
(KHUKHRA) 		3401002000NRG24Z200920231092307 23/09/2023 SUMANTI ORAIN 3401002WL063963 SUMANTI ORAIN 00048 BKID0005899 162 162 Processed 24/09/2023 S9254451 SUMANTI ORAIN ()
9 BERO JH-01-002-017-002/708
(KHUKHRA) 		3401002000NRG24Z200920231092310 23/09/2023 KARAMDEO ORAON 3401002WL063963 KARAMDEO ORAON 00048 BKID0005899 162 162 Processed 24/09/2023 S9254451 KARAMDEO ORAON ()
10 BERO JH-01-002-017-002/956
(KHUKHRA) 		3401002000NRG24Z230920231119892 23/09/2023 BASANTI ORAIN 3401002WL065594 BASANTI ORAIN 00048 BKID0005899 162 162 Processed 24/09/2023 S9254451 BASANTI ORAIN ()
SubTotal 648 648
11 BERO JH-01-002-017-002/1409
(KHUKHRA) 		3401002000NRG24Z200920231093976 23/09/2023 RAJU ORAON 3401002WL064054 RAJU ORAON 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254451 RAJU ORAON ()
SubTotal 162 162
12 BERO JH-01-002-017-002/1399
(KHUKHRA) 		3401002000NRG24Z230920231119899 23/09/2023 CHADRAKANTI KISPOTTA 3401002WL065595 CHADRAKANTI KISPOTTA 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254451 CHADRAKANTI KISPOTTA ()
13 BERO JH-01-002-017-002/1399
(KHUKHRA) 		3401002000NRG24Z230920231119898 23/09/2023 MAHADEV ORAON 3401002WL065595 MAHADEV ORAON 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254451 MAHADEV ORAON ()
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_230923FTO_581242 BANK OF INDIA BKID0004959 BERO 972
2 BERO JH3401002017_230923FTO_581242 BANK OF INDIA BKID0005899 JHIKO CHATTI 648
3 BERO JH3401002017_230923FTO_581242 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002017_230923FTO_581242 State Bank of India SBIN0012618 BERO 324

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