Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:46:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_220723FTO_369289
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-01-002-005-005/121
(DORANDA) 		3401002000NRG24220720230738966 22/07/2023 KARMA ORAON 3401002WL040899 KARMA ORAON 00048 BKID0004959 228 228 Processed 21/09/2023 5784310671 KARMA ORAON ()
SubTotal 228 228
2 BERO JH-01-002-005-002/344
(DORANDA) 		3401002000NRG24220720230739000 22/07/2023 KASMIN KHATUN 3401002WL040901 KASMIN KHATUN 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784310676 KASMIN KHATUN ()
3 BERO JH-01-002-005-002/571
(DORANDA) 		3401002000NRG24220720230738892 22/07/2023 APASRA KHATUN 3401002WL040896 APASRA KHATUN 00048 BKID0005899 228 228 Processed 21/09/2023 5784310674 APASRA KHATUN ()
4 BERO JH-01-002-005-003/518
(DORANDA) 		3401002000NRG24220720230738896 22/07/2023 SABA KHATOON 3401002WL040896 SABA KHATOON 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784310677 SABA KHATOON ()
5 BERO JH-01-002-005-003/662
(DORANDA) 		3401002000NRG24220720230738956 22/07/2023 PUNAM ORAON 3401002WL040898 PUNAM ORAON 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784310675 PUNAM ORAON ()
6 BERO JH-01-002-005-003/709
(DORANDA) 		3401002000NRG24220720230738898 22/07/2023 SAGIRA KHATUN 3401002WL040896 SAGIRA KHATUN 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784310678 SAGIRA KHATUN ()
7 BERO JH-01-002-005-004/239
(DORANDA) 		3401002000NRG24220720230738901 22/07/2023 BABLU ORAON 3401002WL040896 BABLU ORAON 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784310673 BABLU ORAON ()
8 BERO JH-01-002-005-005/46
(DORANDA) 		3401002000NRG24220720230738958 22/07/2023 MOHAN MAHTO 3401002WL040898 MOHAN MAHTO 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784310672 MOHAN MAHTO ()
SubTotal 8436 8436
9 BERO JH-01-002-005-005/305
(DORANDA) 		3401002000NRG24220720230738968 22/07/2023 BASANTI ORAIN 3401002WL040899 BASANTI ORAIN 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784310679 MRS BASANTI URAIN ()
SubTotal 1368 1368
10 BERO JH-01-002-005-002/69
(DORANDA) 		3401002000NRG24220720230738954 22/07/2023 ALIMUN BIBI 3401002WL040898 ALIMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784310680 ALIMUN BIBI ()
11 BERO JH-01-002-005-003/681
(DORANDA) 		3401002000NRG24220720230738965 22/07/2023 GANGI ORAON 3401002WL040899 GANGI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784310681 GANGI ORAON ()
SubTotal 2736 2736
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_220723FTO_369289 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002005_220723FTO_369289 BANK OF INDIA BKID0005899 JHIKO CHATTI 8436
3 BERO JH3401002005_220723FTO_369289 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002005_220723FTO_369289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368
5 BERO JH3401002005_220723FTO_369289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAIRO 1368

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