Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:35:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_160923FTO_557101
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-01-002-022-002/109
(MURTO) 		3401002000NRG24160920231079899 16/09/2023 CHARIYA ORAIN 3401002WL063094 CHARIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340990132 CHARIYA ORAIN ()
2 BERO JH-01-002-022-002/64
(MURTO) 		3401002000NRG24160920231080027 16/09/2023 GULSAN KHATOON 3401002WL063110 GULSAN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340990131 GULSAN KHATOON ()
3 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24160920231079906 16/09/2023 KAIF ALAM 3401002WL063094 KAIF ALAM 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340990135 KAIF ALAM ()
4 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24160920231079908 16/09/2023 WISWANATH ORAON 3401002WL063094 WISWANATH ORAON 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340990134 WISWANATH ORAON ()
5 BERO JH-01-002-022-004/192
(MURTO) 		3401002000NRG24160920231079909 16/09/2023 JITANI ORAIN 3401002WL063094 JITANI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340990133 JITANI ORAIN ()
SubTotal 6840 6840
6 BERO JH-01-002-025-002/23
(TERO) 		3401002000NRG24150920231070137 16/09/2023 LILAM DEVI 3401002WL062636 LILAM DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340990137 LILAM DEVI ()
7 BERO JH-01-002-025-004/200
(TERO) 		3401002000NRG24110920231045913 16/09/2023 BUDI ORAIN 3401002WL060977 BUDI ORAIN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340990138 BUDI ORAIN ()
8 BERO JH-01-002-025-005/426
(TERO) 		3401002000NRG24110920231045920 16/09/2023 ALKA KUMARI 3401002WL060977 ALKA KUMARI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340990136 ALKA KUMARI ()
SubTotal 4104 4104
9 BERO JH-01-002-022-002/713
(MURTO) 		3401002000NRG24160920231079907 16/09/2023 SANDIP ORAON 3401002WL063094 SANDIP ORAON 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340990140 SANDIP ORAON ()
10 BERO JH-01-002-025-002/4
(TERO) 		3401002000NRG24150920231070139 16/09/2023 RUKMANI DEVI 3401002WL062636 RUKMANI DEVI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340990139 RUKMANI DEVI ()
11 BERO JH-01-002-025-002/842
(TERO) 		3401002000NRG24160920231079885 16/09/2023 SABITRI DEVI 3401002WL063093 SABITRI DEVI 00078 CNRB0004895 684 684 Processed 10/11/2023 7340990141 SABITRI DEVI ()
SubTotal 3420 3420
12 BERO JH-01-002-025-004/145
(TERO) 		3401002000NRG24160920231079596 16/09/2023 SUSILA ORAIN 3401002WL063068 SUSILA ORAIN 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340990143 MRS SUSHILA TIRKEY ()
13 BERO JH-01-002-025-004/507
(TERO) 		3401002000NRG24160920231079889 16/09/2023 SHUSHILA TOPPO 3401002WL063093 SHUSHILA TOPPO 00415 SBIN0012618 1596 1596 Processed 10/11/2023 7340990142 MRS SUSHILA TOPPO ()
SubTotal 2964 2964
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_160923FTO_557101 Bank of Baroda BARB0BEROXX BERO 6840
2 BERO JH3401002025_160923FTO_557101 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002025_160923FTO_557101 Canara Bank CNRB0004895 BERO 3420
4 BERO JH3401002025_160923FTO_557101 State Bank of India SBIN0012618 BERO 2964

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