Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_090723FTO_326614
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-01-002-023-004/644
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632912 09/07/2023 ANIMA KUMARI 3401002WL034604 ANIMA KUMARI 00048 BKID0004956 243 243 Processed 10/07/2023 S87377901 ANIMA KUMARI ()
SubTotal 243 243
2 BERO JH-01-002-008-006/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640585 09/07/2023 RANTHU MUNDA 3401002WL035047 RANTHU MUNDA 00048 BKID0004959 108 108 Processed 10/07/2023 S87377901 RANTHU MUNDA ()
3 BERO JH-01-002-008-006/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640589 09/07/2023 TETRU MUNDA 3401002WL035047 TETRU MUNDA 00048 BKID0004959 108 108 Processed 10/07/2023 S87377901 TETRU MUNDA ()
4 BERO JH-01-002-023-003/223
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230635117 09/07/2023 SADINA KHATUN 3401002WL034698 SADINA KHATUN 00048 BKID0004959 162 162 Processed 10/07/2023 S87377901 SADINA KHATUN ()
5 BERO JH-01-002-023-006/146
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640457 09/07/2023 LAKSHMI TANA BHAGAT 3401002WL035042 LAKSHMI TANA BHAGAT 00048 BKID0004959 162 162 Processed 10/07/2023 S87377901 LAKSHMI TANA BHAGAT ()
SubTotal 540 540
6 BERO JH-01-002-023-006/6
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640464 09/07/2023 VISHWANATH BHAGAT 3401002WL035042 VISHWANATH BHAGAT 00078 CNRB0004895 162 162 Processed 10/07/2023 S87377901 VISHWANATH BHAGAT ()
SubTotal 162 162
7 BERO JH-01-002-023-001/128
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230634874 09/07/2023 CHITHO MUNDAIN 3401002WL034684 CHITHO MUNDAIN 00415 SBIN0012618 243 243 Processed 10/07/2023 S87377901 CHITHO MUNDAIN ()
8 BERO JH-01-002-023-004/630
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640435 09/07/2023 DHARMDAS LOHRA 3401002WL035042 DHARMDAS LOHRA 00415 SBIN0012618 162 162 Processed 10/07/2023 S87377901 DHARMDAS LOHRA ()
9 BERO JH-01-002-023-004/630
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640436 09/07/2023 KASILA DEVI 3401002WL035042 KASILA DEVI 00415 SBIN0012618 162 162 Processed 10/07/2023 S87377901 KASILA DEVI ()
SubTotal 567 567
10 BERO JH-01-002-023-004/93
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640531 09/07/2023 JHARIO ORAIN 3401002WL035045 JHARIO ORAIN 00462 UCBA0000803 162 162 Processed 10/07/2023 S87377901 JHARIO ORAIN ()
11 BERO JH-01-002-023-005/211
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640539 09/07/2023 SUGI ORAIN 3401002WL035045 SUGI ORAIN 00462 UCBA0000803 243 243 Processed 10/07/2023 S87377901 SUGI ORAIN ()
12 BERO JH-01-002-023-005/85
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640442 09/07/2023 BIRSO KUMARI 3401002WL035042 BIRSO KUMARI 00462 UCBA0000803 108 108 Processed 10/07/2023 S87377901 BIRSO KUMARI ()
13 BERO JH-01-002-023-005/87
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640395 09/07/2023 MANSA ORAON 3401002WL035041 MANSA ORAON 00462 UCBA0000803 108 108 Processed 10/07/2023 S87377901 MANSA ORAON ()
SubTotal 621 621
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_090723FTO_326614 BANK OF INDIA BKID0004956 BIRDA 243
2 BERO JH3401002023_090723FTO_326614 BANK OF INDIA BKID0004959 BERO 540
3 BERO JH3401002023_090723FTO_326614 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002023_090723FTO_326614 State Bank of India SBIN0012618 BERO 567
5 BERO JH3401002023_090723FTO_326614 UCO Bank UCBA0000803 BERO 621

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