Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:34:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_270423FTO_65902
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-01-002-009-002/209
(ITA) 		3401002000NRG24Z270420230096316 27/04/2023 BUDE ORAON 3401002WL005110 BUDE ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 BUDE ORAON ()
2 BERO JH-01-002-009-003/2
(ITA) 		3401002000NRG24Z270420230101032 27/04/2023 APIL MIRDAHA 3401002WL005373 APIL MIRDAHA 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 APIL MIRDAHA ()
3 BERO JH-01-002-009-007/46
(ITA) 		3401002000NRG24Z270420230101123 27/04/2023 BHOJA ORAON 3401002WL005375 BHOJA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 BHOJA ORAON ()
SubTotal 486 486
4 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24Z270420230096350 27/04/2023 SUGI ORAON 3401002WL005110 SUGI ORAON 00078 CNRB0004895 162 162 Processed 12/05/2023 S86398955 SUGI ORAON ()
5 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24Z270420230101042 27/04/2023 NURJAD MIRDAHA 3401002WL005373 NURJAD MIRDAHA 00078 CNRB0004895 162 162 Processed 12/05/2023 S86398955 NURJAD MIRDAHA ()
SubTotal 324 324
6 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24Z270420230096365 27/04/2023 SAJID MIRDAHA 3401002WL005110 SAJID MIRDAHA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86398955 SAJID MIRDAHA ()
SubTotal 162 162
7 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24Z270420230101028 27/04/2023 AJBELA AARA 3401002WL005373 AJBELA AARA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86398955 AJBELA AARA ()
8 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24Z270420230101039 27/04/2023 MD DANISH HUSSAIN 3401002WL005373 MD DANISH HUSSAIN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86398955 MD DANISH HUSSAIN ()
9 BERO JH-01-002-009-003/384
(ITA) 		3401002000NRG24Z270420230096360 27/04/2023 INSANA KHATOON 3401002WL005110 INSANA KHATOON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86398955 INSANA KHATOON ()
10 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24Z270420230101060 27/04/2023 MALTI KUMARI 3401002WL005373 MALTI KUMARI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86398955 MALTI KUMARI ()
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_270423FTO_65902 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002009_270423FTO_65902 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002009_270423FTO_65902 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002009_270423FTO_65902 UCO Bank UCBA0000803 BERO 648

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