Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_190623FTO_253960
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-01-002-007-001/16
(GHAGHRA) 		3401002000NRG22Z290320221100339 19/06/2023 SOMAR ORAON 3401002WL128064 SOMAR ORAON 00048 BKID0004959 108 108 Processed 19/06/2023 S95077376 SOMAR ORAON ()
2 BERO JH-01-002-007-001/74
(GHAGHRA) 		3401002000NRG22Z280320221085331 19/06/2023 RANTHI ORAIN 3401002WL127261 RANTHI ORAIN 00048 BKID0004959 324 324 Processed 19/06/2023 S95077376 RANTHI ORAIN ()
3 BERO JH-01-002-007-003/1
(GHAGHRA) 		3401002000NRG22Z290320221100328 19/06/2023 AMINA KHATOON 3401002WL128063 AMINA KHATOON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077376 AMINA KHATOON ()
4 BERO JH-01-002-007-003/1063
(GHAGHRA) 		3401002000NRG22Z290320221098206 19/06/2023 MANGARA PANNA 3401002WL127968 MANGARA PANNA 00048 BKID0004959 135 135 Processed 19/06/2023 S95077376 MANGARA PANNA ()
5 BERO JH-01-002-007-003/602
(GHAGHRA) 		3401002000NRG22Z280320221087993 19/06/2023 MAHRUN NISA 3401002WL127421 MAHRUN NISA 00048 BKID0004959 162 162 Processed 19/06/2023 S95077376 MAHRUN NISA ()
SubTotal 891 891
6 BERO JH-01-002-007-003/199
(GHAGHRA) 		3401002000NRG22Z290320221100332 19/06/2023 ROSHAN KHATUN 3401002WL128063 ROSHAN KHATUN 00078 CNRB0004895 162 162 Processed 19/06/2023 S95077376 ROSHAN KHATUN ()
7 BERO JH-01-002-007-003/203
(GHAGHRA) 		3401002000NRG22Z290320221100318 19/06/2023 GITA ORAIN 3401002WL128062 GITA ORAIN 00078 CNRB0004895 162 162 Processed 19/06/2023 S95077376 GITA ORAIN ()
SubTotal 324 324
8 BERO JH-01-002-007-003/1266
(GHAGHRA) 		3401002000NRG22Z290320221098349 19/06/2023 FULKUMARI MUNDA 3401002WL127976 FULKUMARI MUNDA 00354 PUNB0976000 162 162 Processed 19/06/2023 S95077376 FULKUMARI MUNDA ()
SubTotal 162 162
9 BERO JH-01-002-007-004/76
(GHAGHRA) 		3401002000NRG22Z290320221098868 19/06/2023 SHEKH IMTIYAJ 3401002WL127993 SHEKH IMTIYAJ 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077376 SHEKH IMTIYAJ ()
SubTotal 162 162
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_190623FTO_253960 BANK OF INDIA BKID0004959 BERO 891
2 BERO JH3401002007_190623FTO_253960 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002007_190623FTO_253960 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002007_190623FTO_253960 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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