Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:01:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_290923FTO_598754
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-01-002-009-005/459
(ITA) 		3401002000NRG24Z290920231150720 29/09/2023 MADHA ORAON 3401002WL067664 MADHA ORAON 00045 BARB0BEROXX 162 162 Processed 30/09/2023 S27975722 MADHA ORAON ()
SubTotal 162 162
2 BERO JH-01-002-009-003/66
(ITA) 		3401002000NRG24Z270920231137410 29/09/2023 ENUL KHAN 3401002WL066821 ENUL KHAN 00048 BKID0004959 162 162 Processed 30/09/2023 S27975722 ENUL KHAN ()
SubTotal 162 162
3 BERO JH-01-002-009-002/484
(ITA) 		3401002000NRG24Z270920231137193 29/09/2023 MINA KUMARI 3401002WL066808 MINA KUMARI 00048 BKID0005906 162 162 Processed 30/09/2023 S27975722 MINA KUMARI ()
SubTotal 162 162
4 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24Z290920231146204 29/09/2023 CHUMANI ORAON 3401002WL067377 CHUMANI ORAON 00078 CNRB0004895 162 162 Processed 30/09/2023 S27975722 CHUMANI ORAON ()
5 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24Z270920231137408 29/09/2023 NURJAD MIRDAHA 3401002WL066821 NURJAD MIRDAHA 00078 CNRB0004895 81 81 Processed 30/09/2023 S27975722 NURJAD MIRDAHA ()
SubTotal 243 243
6 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24Z270920231137421 29/09/2023 AMIT MAHTO 3401002WL066821 AMIT MAHTO 00354 PUNB0976000 162 162 Processed 30/09/2023 S27975722 AMIT MAHTO ()
SubTotal 162 162
7 BERO JH-01-002-009-002/486
(ITA) 		3401002000NRG24Z270920231137195 29/09/2023 SUKARMUNI DEVI 3401002WL066808 SUKARMUNI DEVI 00415 SBIN0012618 162 162 Processed 30/09/2023 S27975722 SUKARMUNI DEVI ()
8 BERO JH-01-002-009-005/448
(ITA) 		3401002000NRG24Z290920231150719 29/09/2023 SUMTI KUMARI 3401002WL067664 SUMTI KUMARI 00415 SBIN0012618 162 162 Processed 30/09/2023 S27975722 SUMTI KUMARI ()
SubTotal 324 324
9 BERO JH-01-002-009-008/216
(ITA) 		3401002000NRG24Z270920231137423 29/09/2023 SOPHIA KUJUR 3401002WL066821 SOPHIA KUJUR 00415 SBIN0017162 162 162 Processed 30/09/2023 S27975722 SOPHIA KUJUR ()
SubTotal 162 162
10 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24Z290920231146203 29/09/2023 BANDHNA ORAON 3401002WL067377 BANDHNA ORAON 00462 UCBA0000803 162 162 Processed 30/09/2023 S27975722 BANDHNA ORAON ()
11 BERO JH-01-002-009-002/485
(ITA) 		3401002000NRG24Z270920231137194 29/09/2023 SOMO DEVI 3401002WL066808 SOMO DEVI 00462 UCBA0000803 162 162 Processed 30/09/2023 S27975722 SOMO DEVI ()
12 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24Z270920231137405 29/09/2023 ALTAF HUSSEN 3401002WL066821 ALTAF HUSSEN 00462 UCBA0000803 162 162 Processed 30/09/2023 S27975722 ALTAF HUSSEN ()
13 BERO JH-01-002-009-003/376
(ITA) 		3401002000NRG24Z270920231137406 29/09/2023 NARGIS PARWEEN 3401002WL066821 NARGIS PARWEEN 00462 UCBA0000803 162 162 Processed 30/09/2023 S27975722 NARGIS PARWEEN ()
14 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24Z270920231137422 29/09/2023 ANJU DEVI 3401002WL066821 ANJU DEVI 00462 UCBA0000803 162 162 Processed 30/09/2023 S27975722 ANJU DEVI ()
15 BERO JH-01-002-009-008/217
(ITA) 		3401002000NRG24Z270920231137424 29/09/2023 PRADIP KUMAR DHAN 3401002WL066821 PRADIP KUMAR DHAN 00462 UCBA0000803 162 162 Processed 30/09/2023 S27975722 PRADIP KUMAR DHAN ()
SubTotal 972 972
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_290923FTO_598754 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_290923FTO_598754 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002009_290923FTO_598754 BANK OF INDIA BKID0005906 KAIRO 162
4 BERO JH3401002009_290923FTO_598754 Canara Bank CNRB0004895 BERO 243
5 BERO JH3401002009_290923FTO_598754 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002009_290923FTO_598754 State Bank of India SBIN0012618 BERO 324
7 BERO JH3401002009_290923FTO_598754 State Bank of India SBIN0017162 Bharno 162
8 BERO JH3401002009_290923FTO_598754 UCO Bank UCBA0000803 BERO 972

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