Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:27:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_171123FTO_751260
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-01-002-005-003/8
(DORANDA) 		3401002000NRG24171120231382955 17/11/2023 BANDHAIN KUMARI 3401002WL082173 BANDHAIN KUMARI 00048 BKID0004959 228 228 Processed 01/01/2024 9010753629 BANDHAIN KUMARI ()
SubTotal 228 228
2 BERO JH-01-002-005-001/10
(DORANDA) 		3401002000NRG24171120231384488 17/11/2023 SABITA DEVI 3401002WL082294 SABITA DEVI 00048 BKID0005899 684 684 Processed 01/01/2024 9010753633 SABITA DEVI ()
3 BERO JH-01-002-005-001/13
(DORANDA) 		3401002000NRG24171120231384490 17/11/2023 SARO ORAIN 3401002WL082294 SARO ORAIN 00048 BKID0005899 684 684 Processed 01/01/2024 9010753637 SARO ORAIN ()
4 BERO JH-01-002-005-002/118
(DORANDA) 		3401002000NRG24171120231382052 17/11/2023 FIRU DARBANI 3401002WL082106 FIRU DARBANI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9010753640 FIRU DARBANI ()
5 BERO JH-01-002-005-002/143
(DORANDA) 		3401002000NRG24171120231382053 17/11/2023 AKBAR DARBANI 3401002WL082106 AKBAR DARBANI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9010753638 AKBAR DARBANI ()
6 BERO JH-01-002-005-002/312
(DORANDA) 		3401002000NRG24171120231382054 17/11/2023 ULFAT DARAVANI 3401002WL082106 ULFAT DARAVANI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9010753641 ULFAT DARAVANI ()
7 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24171120231382147 17/11/2023 MASEENA KHATUN 3401002WL082110 MASEENA KHATUN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9010753639 MASEENA KHATUN ()
8 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24171120231382146 17/11/2023 MUNTAJIR ANSARI 3401002WL082110 MUNTAJIR ANSARI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9010753643 MUNTAJIR ANSARI ()
9 BERO JH-01-002-005-002/44
(DORANDA) 		3401002000NRG24171120231382058 17/11/2023 JIYARTUN BIBI 3401002WL082106 JIYARTUN BIBI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9010753630 JIYARTUN BIBI ()
10 BERO JH-01-002-005-002/563
(DORANDA) 		3401002000NRG24171120231382060 17/11/2023 ASIYANA KHATUN 3401002WL082106 ASIYANA KHATUN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9010753636 ASIYANA KHATUN ()
11 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24171120231382151 17/11/2023 GULNAZ KAHTOON 3401002WL082110 GULNAZ KAHTOON 00048 BKID0005899 1368 1368 Processed 01/01/2024 9010753634 GULNAZ KAHTOON ()
12 BERO JH-01-002-005-002/571
(DORANDA) 		3401002000NRG24171120231382061 17/11/2023 APASRA KHATUN 3401002WL082106 APASRA KHATUN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9010753635 APASRA KHATUN ()
13 BERO JH-01-002-005-003/635
(DORANDA) 		3401002000NRG24171120231382065 17/11/2023 BASANT ORAON 3401002WL082106 BASANT ORAON 00048 BKID0005899 2736 2736 Processed 01/01/2024 9010753632 BASANT ORAON ()
14 BERO JH-01-002-005-003/635
(DORANDA) 		3401002000NRG24171120231382064 17/11/2023 SUNITA TIGGA 3401002WL082106 SUNITA TIGGA 00048 BKID0005899 2736 2736 Processed 01/01/2024 9010753642 SUNITA TIGGA ()
15 BERO JH-01-002-005-005/716
(DORANDA) 		3401002000NRG24171120231383073 17/11/2023 BALVIR MUNDA 3401002WL082188 BALVIR MUNDA 00048 BKID0005899 1368 1368 Processed 01/01/2024 9010753631 BALVIR MUNDA ()
SubTotal 20520 20520
16 BERO JH-01-002-005-005/729
(DORANDA) 		3401002000NRG24171120231382960 17/11/2023 MADANI ORAIN 3401002WL082173 MADANI ORAIN 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9010753644 MRS MADANI ORAIN ()
SubTotal 1368 1368
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_171123FTO_751260 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002005_171123FTO_751260 BANK OF INDIA BKID0005899 JHIKO CHATTI 20520
3 BERO JH3401002005_171123FTO_751260 State Bank of India SBIN0012618 BERO 1368

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