Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:05:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_270423FTO_64305
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-01-002-005-004/537
(DORANDA) 		3401002000NRG24Z270420230096212 27/04/2023 RAMESH MUNDA 3401002WL005107 RAMESH MUNDA 00048 BKID0004964 162 162 Processed 28/04/2023 S13799907 RAMESH MUNDA ()
SubTotal 162 162
2 BERO JH-01-002-005-001/13
(DORANDA) 		3401002000NRG24Z270420230097576 27/04/2023 SARO ORAIN 3401002WL005160 SARO ORAIN 00048 BKID0005899 162 162 Processed 28/04/2023 S13799907 SARO ORAIN ()
3 BERO JH-01-002-005-002/344
(DORANDA) 		3401002000NRG24Z270420230096168 27/04/2023 KASMIN KHATUN 3401002WL005107 KASMIN KHATUN 00048 BKID0005899 162 162 Processed 28/04/2023 S13799907 KASMIN KHATUN ()
4 BERO JH-01-002-005-002/351
(DORANDA) 		3401002000NRG24Z270420230096095 27/04/2023 FHARJANA PARVEEN 3401002WL005104 FHARJANA PARVEEN 00048 BKID0005899 162 162 Processed 28/04/2023 S13799907 FHARJANA PARVEEN ()
5 BERO JH-01-002-005-003/153
(DORANDA) 		3401002000NRG24Z270420230096032 27/04/2023 NURJAHAN KHATOON 3401002WL005099 NURJAHAN KHATOON 00048 BKID0005899 162 162 Processed 28/04/2023 S13799907 NURJAHAN KHATOON ()
6 BERO JH-01-002-005-003/334
(DORANDA) 		3401002000NRG24Z270420230096096 27/04/2023 MUNEJA KHATOON 3401002WL005104 MUNEJA KHATOON 00048 BKID0005899 162 162 Processed 28/04/2023 S13799907 MUNEJA KHATOON ()
7 BERO JH-01-002-005-003/529
(DORANDA) 		3401002000NRG24Z270420230096044 27/04/2023 MAKSUD ANSARI 3401002WL005099 MAKSUD ANSARI 00048 BKID0005899 162 162 Processed 28/04/2023 S13799907 MAKSUD ANSARI ()
8 BERO JH-01-002-005-003/548
(DORANDA) 		3401002000NRG24Z270420230096045 27/04/2023 SARIF ANSARI 3401002WL005099 SARIF ANSARI 00048 BKID0005899 162 162 Processed 28/04/2023 S13799907 SARIF ANSARI ()
9 BERO JH-01-002-005-003/612
(DORANDA) 		3401002000NRG24Z270420230096046 27/04/2023 TAHERA KHATUN 3401002WL005099 TAHERA KHATUN 00048 BKID0005899 162 162 Processed 28/04/2023 S13799907 TAHERA KHATUN ()
10 BERO JH-01-002-005-003/662
(DORANDA) 		3401002000NRG24Z270420230096196 27/04/2023 PUNAM ORAON 3401002WL005107 PUNAM ORAON 00048 BKID0005899 162 162 Processed 28/04/2023 S13799907 PUNAM ORAON ()
11 BERO JH-01-002-005-003/679
(DORANDA) 		3401002000NRG24Z270420230096097 27/04/2023 SAHNAJ KHATOON 3401002WL005104 SAHNAJ KHATOON 00048 BKID0005899 162 162 Processed 28/04/2023 S13799907 SAHNAJ KHATOON ()
12 BERO JH-01-002-005-003/738
(DORANDA) 		3401002000NRG24Z270420230096098 27/04/2023 SAHANI PARWEEN 3401002WL005104 SAHANI PARWEEN 00048 BKID0005899 162 162 Processed 28/04/2023 S13799907 SAHANI PARWEEN ()
13 BERO JH-01-002-005-004/328
(DORANDA) 		3401002000NRG24Z270420230096208 27/04/2023 GAYITRI URAIN 3401002WL005107 GAYITRI URAIN 00048 BKID0005899 162 162 Processed 28/04/2023 S13799907 GAYITRI URAIN ()
14 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24Z270420230096215 27/04/2023 SUKRA ORAON 3401002WL005107 SUKRA ORAON 00048 BKID0005899 162 162 Processed 28/04/2023 S13799907 SUKRA ORAON ()
SubTotal 2106 2106
15 BERO JH-01-002-005-003/678
(DORANDA) 		3401002000NRG24Z270420230096199 27/04/2023 GITA KUMARI 3401002WL005107 GITA KUMARI 00048 BKID0005906 162 162 Processed 28/04/2023 S13799907 GITA KUMARI ()
SubTotal 162 162
16 BERO JH-01-002-005-003/564
(DORANDA) 		3401002000NRG24Z270420230096193 27/04/2023 QAIYUM ANSARI 3401002WL005107 QAIYUM ANSARI 00415 SBIN0012618 162 162 Processed 28/04/2023 S13799907 QAIYUM ANSARI ()
17 BERO JH-01-002-005-005/104
(DORANDA) 		3401002000NRG24Z270420230096049 27/04/2023 RATU ORAON 3401002WL005099 RATU ORAON 00415 SBIN0012618 162 162 Processed 28/04/2023 S13799907 RATU ORAON ()
SubTotal 324 324
18 BERO JH-01-002-005-003/678
(DORANDA) 		3401002000NRG24Z270420230096198 27/04/2023 MANGRA ORAON 3401002WL005107 MANGRA ORAON 00462 UCBA0000803 162 162 Processed 28/04/2023 S13799907 MANGRA ORAON ()
SubTotal 162 162
19 BERO JH-01-002-005-003/461
(DORANDA) 		3401002000NRG24Z270420230096071 27/04/2023 BIRANJAN SAHU 3401002WL005101 BIRANJAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S13799907 BIRANJAN SAHU ()
20 BERO JH-01-002-005-003/681
(DORANDA) 		3401002000NRG24Z270420230096200 27/04/2023 GANGI ORAON 3401002WL005107 GANGI ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S13799907 GANGI ORAON ()
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_270423FTO_64305 BANK OF INDIA BKID0004964 KANKE ROAD 162
2 BERO JH3401002005_270423FTO_64305 BANK OF INDIA BKID0005899 JHIKO CHATTI 2106
3 BERO JH3401002005_270423FTO_64305 BANK OF INDIA BKID0005906 KAIRO 162
4 BERO JH3401002005_270423FTO_64305 State Bank of India SBIN0012618 BERO 324
5 BERO JH3401002005_270423FTO_64305 UCO Bank UCBA0000803 BERO 162
6 BERO JH3401002005_270423FTO_64305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162
7 BERO JH3401002005_270423FTO_64305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAIRO 162

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