Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_090723FTO_326653
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) 		3401002000NRG24080720230636373 09/07/2023 BUDE ORAON 3401002WL034765 BUDE ORAON 00048 BKID0004959 1140 1140 Processed 14/07/2023 3408680902 BUDE ORAON ()
2 BERO JH-01-002-009-003/4
(ITA) 		3401002000NRG24080720230633686 09/07/2023 SAKMUL HUSSAIN 3401002WL034636 SAKMUL HUSSAIN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408680900 SAKMUL HUSSAIN ()
3 BERO JH-01-002-009-007/30
(ITA) 		3401002000NRG24080720230633817 09/07/2023 ANJANI KUJUR 3401002WL034641 ANJANI KUJUR 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408680901 ANJANI KUJUR ()
4 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24080720230633819 09/07/2023 THASKU ORAON 3401002WL034641 THASKU ORAON 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408680910 THASKU ORAON ()
SubTotal 5244 5244
5 BERO JH-01-002-009-002/460
(ITA) 		3401002000NRG24080720230634131 09/07/2023 SOMARI ORAIN 3401002WL034657 SOMARI ORAIN 00078 CNRB0004895 1140 1140 Processed 14/07/2023 3408680909 SOMARI ORAIN ()
6 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24080720230636377 09/07/2023 SUGI ORAON 3401002WL034765 SUGI ORAON 00078 CNRB0004895 1140 1140 Processed 14/07/2023 3408680903 SUGI ORAON ()
SubTotal 2280 2280
7 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24080720230633901 09/07/2023 TARAMUNI KUAMRI 3401002WL034644 TARAMUNI KUAMRI 00415 SBIN0012618 1140 1140 Processed 14/07/2023 3408680905 MRS TARAMUNI KUMARI ()
8 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24080720230633902 09/07/2023 JITRU ORAON 3401002WL034644 JITRU ORAON 00415 SBIN0012618 1140 1140 Processed 14/07/2023 3408680908 MR JATRU ORAON ()
9 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24080720230633890 09/07/2023 PUNAM ORAON 3401002WL034643 PUNAM ORAON 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3408680904 MRS PUNAM ORAON ()
SubTotal 3648 3648
10 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24080720230634130 09/07/2023 FAGUWA ORAON 3401002WL034657 FAGUWA ORAON 00462 UCBA0000803 1140 1140 Processed 14/07/2023 3408680913 FAGUWA ORAON ()
11 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24080720230633903 09/07/2023 BUDHGA ORAON 3401002WL034644 BUDHGA ORAON 00462 UCBA0000803 1140 1140 Processed 14/07/2023 3408680912 BUDKA ORAON ()
12 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24080720230634134 09/07/2023 RAKHI KUMARI 3401002WL034657 RAKHI KUMARI 00462 UCBA0000803 1140 1140 Processed 14/07/2023 3408680907 RAKHI KUMARI ()
13 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24080720230636386 09/07/2023 MALTI KUMARI 3401002WL034765 MALTI KUMARI 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408680911 MALTI KUMARI ()
SubTotal 4788 4788
14 BERO JH-01-002-009-001/57
(ITA) 		3401002000NRG24080720230633801 09/07/2023 GOVIND LAKRA 3401002WL034641 GOVIND LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408680906 GOVIND LAKRA ()
SubTotal 1368 1368
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_090723FTO_326653 BANK OF INDIA BKID0004959 BERO 5244
2 BERO JH3401002009_090723FTO_326653 Canara Bank CNRB0004895 BERO 2280
3 BERO JH3401002009_090723FTO_326653 State Bank of India SBIN0012618 BERO 3648
4 BERO JH3401002009_090723FTO_326653 UCO Bank UCBA0000803 BERO 4788
5 BERO JH3401002009_090723FTO_326653 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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