Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_051223FTO_798103
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-01-002-004-001/266
(DIGHIA) 		3401002000NRG24Z051220231448145 05/12/2023 JALISAN BIBI 3401002WL086665 JALISAN BIBI 00048 BKID0004959 189 189 Processed 06/12/2023 S71149077 JALISAN BIBI ()
2 BERO JH-01-002-004-001/759
(DIGHIA) 		3401002000NRG24Z051220231448147 05/12/2023 GAJALA PERWEEN 3401002WL086665 GAJALA PERWEEN 00048 BKID0004959 189 189 Processed 06/12/2023 S71149077 GAJALA PERWEEN ()
3 BERO JH-01-002-004-001/761
(DIGHIA) 		3401002000NRG24Z051220231448148 05/12/2023 SARIK HUSSAIN 3401002WL086665 SARIK HUSSAIN 00048 BKID0004959 189 189 Processed 06/12/2023 S71149077 SARIK HUSSAIN ()
4 BERO JH-01-002-008-003/15
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448155 05/12/2023 HARINDRA SINGH 3401002WL086665 HARINDRA SINGH 00048 BKID0004959 162 162 Processed 06/12/2023 S71149077 HARINDRA SINGH ()
5 BERO JH-01-002-008-007/34
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448164 05/12/2023 AMRIT DEVI 3401002WL086665 AMRIT DEVI 00048 BKID0004959 189 189 Processed 06/12/2023 S71149077 AMRIT DEVI ()
6 BERO JH-01-002-008-008/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448172 05/12/2023 IMRANI PARVIN 3401002WL086665 IMRANI PARVIN 00048 BKID0004959 54 54 Processed 06/12/2023 S71149077 IMRANI PARVIN ()
SubTotal 972 972
7 BERO JH-01-002-008-006/270
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z051220231448185 05/12/2023 SANDEEP GOPE 3401002WL086666 SANDEEP GOPE 00078 CNRB0004895 27 27 Processed 06/12/2023 S71149077 SANDEEP GOPE ()
SubTotal 27 27
8 BERO JH-01-002-004-001/763
(DIGHIA) 		3401002000NRG24Z051220231448149 05/12/2023 RANJIT MAHLI 3401002WL086665 RANJIT MAHLI 00462 UCBA0000803 189 189 Processed 06/12/2023 S71149077 RANJIT MAHLI ()
SubTotal 189 189
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_051223FTO_798103 BANK OF INDIA BKID0004959 BERO 972
2 BERO JH3401002008_051223FTO_798103 Canara Bank CNRB0004895 BERO 27
3 BERO JH3401002008_051223FTO_798103 UCO Bank UCBA0000803 BERO 189

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