Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_080823FTO_416591
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-01-002-004-001/752
(DIGHIA) 		3401002000NRG24Z070820230843066 08/08/2023 PRADEEP SAHU 3401002WL047394 PRADEEP SAHU 00048 BKID0004959 162 162 Processed 08/08/2023 S58798053 PRADEEP SAHU ()
2 BERO JH-01-002-004-003/324
(DIGHIA) 		3401002000NRG24Z070820230843070 08/08/2023 NAAZNIN PARWEEN 3401002WL047394 NAAZNIN PARWEEN 00048 BKID0004959 162 162 Processed 08/08/2023 S58798053 NAAZNIN PARWEEN ()
3 BERO JH-01-002-004-003/691
(DIGHIA) 		3401002000NRG24Z070820230843079 08/08/2023 SUNITA DEVI 3401002WL047394 SUNITA DEVI 00048 BKID0004959 162 162 Processed 08/08/2023 S58798053 SUNITA DEVI ()
4 BERO JH-01-002-004-003/726
(DIGHIA) 		3401002000NRG24Z070820230843083 08/08/2023 SHUSHILA KUMARI 3401002WL047394 SHUSHILA KUMARI 00048 BKID0004959 162 162 Processed 08/08/2023 S58798053 SHUSHILA KUMARI ()
5 BERO JH-01-002-004-003/729
(DIGHIA) 		3401002000NRG24Z070820230843086 08/08/2023 SUDHIR KUMAR 3401002WL047394 SUDHIR KUMAR 00048 BKID0004959 162 162 Processed 08/08/2023 S58798053 SUDHIR KUMAR ()
6 BERO JH-01-002-004-003/751
(DIGHIA) 		3401002000NRG24Z070820230843091 08/08/2023 BIRAN LAL 3401002WL047394 BIRAN LAL 00048 BKID0004959 162 162 Processed 08/08/2023 S58798053 BIRAN LAL ()
SubTotal 972 972
7 BERO JH-01-002-004-003/730
(DIGHIA) 		3401002000NRG24Z070820230843089 08/08/2023 SHARDA KUMARI 3401002WL047394 SHARDA KUMARI 00048 BKID0005906 162 162 Processed 08/08/2023 S58798053 SHARDA KUMARI ()
SubTotal 162 162
8 BERO JH-01-002-004-003/652
(DIGHIA) 		3401002000NRG24Z070820230843076 08/08/2023 MADHUR KUMARI 3401002WL047394 MADHUR KUMARI 00177 IOBA0003791 162 162 Processed 08/08/2023 S58798053 MADHUR KUMARI ()
SubTotal 162 162
9 BERO JH-01-002-004-003/728
(DIGHIA) 		3401002000NRG24Z070820230843085 08/08/2023 NISHANT KUMAR 3401002WL047394 NISHANT KUMAR 00415 SBIN0012618 162 162 Processed 08/08/2023 S58798053 NISHANT KUMAR ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_080823FTO_416591 BANK OF INDIA BKID0004959 BERO 972
2 BERO JH3401002004_080823FTO_416591 BANK OF INDIA BKID0005906 KAIRO 162
3 BERO JH3401002004_080823FTO_416591 Indian Overseas Bank IOBA0003791 Kamre 162
4 BERO JH3401002004_080823FTO_416591 State Bank of India SBIN0012618 BERO 162

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