Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:57:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_091123FTO_727126
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-01-002-009-001/447
(ITA) 		3401002000NRG24091120231346223 09/11/2023 ROHIT KHESS 3401002WL079871 ROHIT KHESS 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7962532496 MR ROHIT KHESS ()
2 BERO JH-01-002-009-002/487
(ITA) 		3401002000NRG24091120231346244 09/11/2023 NILIMA ORAON 3401002WL079871 NILIMA ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7962532495 MRS NILIMA ORAON ()
SubTotal 2736 2736
3 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24091120231346231 09/11/2023 FAGUWA ORAON 3401002WL079871 FAGUWA ORAON 00462 UCBA0000803 1140 1140 Processed 24/11/2023 7962532502 FAGUWA ORAON ()
4 BERO JH-01-002-009-002/268
(ITA) 		3401002000NRG24091120231346232 09/11/2023 SUNIL ORAON 3401002WL079871 SUNIL ORAON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7962532497 SUNIL ORAON ()
5 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24091120231346233 09/11/2023 MOHAN ORAON 3401002WL079871 MOHAN ORAON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7962532500 MOHAN ORAON ()
6 BERO JH-01-002-009-002/396
(ITA) 		3401002000NRG24091120231346235 09/11/2023 SUMESH BARA 3401002WL079871 SUMESH BARA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7962532498 SUMESH BARA ()
7 BERO JH-01-002-009-002/397
(ITA) 		3401002000NRG24091120231346236 09/11/2023 DILESHWAR BARA 3401002WL079871 DILESHWAR BARA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7962532499 DILESHWAR BARA ()
8 BERO JH-01-002-009-002/90
(ITA) 		3401002000NRG24091120231346246 09/11/2023 SANJAY LAKRA 3401002WL079871 SANJAY LAKRA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7962532501 SANJAY LAKRA ()
SubTotal 7980 7980
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_091123FTO_727126 State Bank of India SBIN0012618 BERO 2736
2 BERO JH3401002009_091123FTO_727126 UCO Bank UCBA0000803 BERO 7980

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