Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:26:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_190823FTO_457999
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-01-002-017-002/1270
(KHUKHRA) 		3401002000NRG24190820230921265 19/08/2023 BIRSA ORAON 3401002WL052405 BIRSA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809013279 BIRSA ORAON ()
2 BERO JH-01-002-017-002/1397
(KHUKHRA) 		3401002000NRG24190820230921266 19/08/2023 CHARO ORAON 3401002WL052405 CHARO ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809013278 CHARO ORAON ()
3 BERO JH-01-002-017-002/1400
(KHUKHRA) 		3401002000NRG24190820230921248 19/08/2023 DEENA ORAON 3401002WL052404 DEENA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809013280 DEENA ORAON ()
4 BERO JH-01-002-017-002/1400
(KHUKHRA) 		3401002000NRG24190820230921247 19/08/2023 RAM ORAON 3401002WL052404 RAM ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809013281 RAM ORAON ()
SubTotal 5472 5472
5 BERO JH-01-002-017-001/103
(KHUKHRA) 		3401002000NRG24190820230921305 19/08/2023 TARAK NATH ORAON 3401002WL052407 TARAK NATH ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809013282 TARAK NATH ORAON ()
6 BERO JH-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24190820230921271 19/08/2023 MANGRA ORAON 3401002WL052405 MANGRA ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809013283 MANGRA ORAON ()
SubTotal 2736 2736
7 BERO JH-01-002-017-002/1018
(KHUKHRA) 		3401002000NRG24190820230921233 19/08/2023 SIMA KUMARI 3401002WL052402 SIMA KUMARI 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5809013284 SIMA KUMARI ()
SubTotal 1368 1368
8 BERO JH-01-002-017-002/1399
(KHUKHRA) 		3401002000NRG24190820230921268 19/08/2023 CHADRAKANTI KISPOTTA 3401002WL052405 CHADRAKANTI KISPOTTA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809013285 MRS CHADRAKANTI KISPOTTA ()
9 BERO JH-01-002-017-002/1399
(KHUKHRA) 		3401002000NRG24190820230921267 19/08/2023 MAHADEV ORAON 3401002WL052405 MAHADEV ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809013286 MR MAHADEO ORAON ()
10 BERO JH-01-002-017-002/47
(KHUKHRA) 		3401002000NRG24190820230921235 19/08/2023 MEGU BIRSA ORAON 3401002WL052402 MEGU BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809013287 MR BINOD ORAON ()
SubTotal 4104 4104
11 BERO JH-01-002-017-002/661
(KHUKHRA) 		3401002000NRG24190820230921252 19/08/2023 BIRWA ORAON 3401002WL052404 BIRWA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809013288 BIRWA ORAON ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_190823FTO_457999 BANK OF INDIA BKID0004959 BERO 5472
2 BERO JH3401002017_190823FTO_457999 BANK OF INDIA BKID0005899 JHIKO CHATTI 2736
3 BERO JH3401002017_190823FTO_457999 Punjab National Bank PUNB0976000 BERO RANCHI 1368
4 BERO JH3401002017_190823FTO_457999 State Bank of India SBIN0012618 BERO 4104
5 BERO JH3401002017_190823FTO_457999 UCO Bank UCBA0000803 BERO 1368

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