Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_150723FTO_348171
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-01-002-017-001/295
(KHUKHRA) 		3401002000NRG24Z130720230678131 15/07/2023 BALKESHWAR ORAON 3401002WL037166 BALKESHWAR ORAON 00048 BKID0004959 54 54 Processed 16/07/2023 S7693607 BALKESHWAR ORAON ()
2 BERO JH-01-002-017-001/314
(KHUKHRA) 		3401002000NRG24Z110720230663399 15/07/2023 DURGGA ORAON 3401002WL036407 DURGGA ORAON 00048 BKID0004959 324 324 Processed 16/07/2023 S7693607 DURGGA ORAON ()
3 BERO JH-01-002-017-002/278
(KHUKHRA) 		3401002000NRG24Z130720230678134 15/07/2023 PITRUS KHALKHO 3401002WL037166 PITRUS KHALKHO 00048 BKID0004959 162 162 Processed 16/07/2023 S7693607 PITRUS KHALKHO ()
4 BERO JH-01-002-017-002/43
(KHUKHRA) 		3401002000NRG24Z150720230690914 15/07/2023 SOMRA BHAGAT 3401002WL037889 SOMRA BHAGAT 00048 BKID0004959 162 162 Processed 16/07/2023 S7693607 SOMRA BHAGAT ()
SubTotal 702 702
5 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24Z150720230690924 15/07/2023 BIRSI ORAON 3401002WL037890 BIRSI ORAON 00048 BKID0005899 162 162 Processed 16/07/2023 S7693607 BIRSI ORAON ()
6 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24Z150720230691594 15/07/2023 SUSMITA KUMARI 3401002WL037953 SUSMITA KUMARI 00048 BKID0005899 162 162 Processed 16/07/2023 S7693607 SUSMITA KUMARI ()
7 BERO JH-01-002-017-002/933
(KHUKHRA) 		3401002000NRG24Z130720230678136 15/07/2023 JAY SHANKAR DAS 3401002WL037166 JAY SHANKAR DAS 00048 BKID0005899 162 162 Processed 16/07/2023 S7693607 JAY SHANKAR DAS ()
SubTotal 486 486
8 BERO JH-01-002-017-002/1018
(KHUKHRA) 		3401002000NRG24Z150720230690868 15/07/2023 SIMA KUMARI 3401002WL037885 SIMA KUMARI 00354 PUNB0976000 162 162 Processed 16/07/2023 S7693607 SIMA KUMARI ()
SubTotal 162 162
9 BERO JH-01-002-017-002/47
(KHUKHRA) 		3401002000NRG24Z150720230690984 15/07/2023 MEGU BIRSA ORAON 3401002WL037904 MEGU BIRSA ORAON 00415 SBIN0012618 162 162 Processed 16/07/2023 S7693607 MEGU BIRSA ORAON ()
SubTotal 162 162
10 BERO JH-01-002-017-002/661
(KHUKHRA) 		3401002000NRG24Z150720230690917 15/07/2023 BIRWA ORAON 3401002WL037889 BIRWA ORAON 00462 UCBA0000803 162 162 Processed 16/07/2023 S7693607 BIRWA ORAON ()
SubTotal 162 162
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_150723FTO_348171 BANK OF INDIA BKID0004959 BERO 702
2 BERO JH3401002017_150723FTO_348171 BANK OF INDIA BKID0005899 JHIKO CHATTI 486
3 BERO JH3401002017_150723FTO_348171 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002017_150723FTO_348171 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002017_150723FTO_348171 UCO Bank UCBA0000803 BERO 162

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