Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:20:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_100623FTO_221634
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-01-002-005-002/268
(DORANDA) 		3401002000NRG24100620230409038 10/06/2023 RIJWANUL MIRDAHA 3401002WL022283 RIJWANUL MIRDAHA 00048 BKID0004959 1368 1368 Processed 14/06/2023 2545473764 RIJWANUL MIRDAHA ()
SubTotal 1368 1368
2 BERO JH-01-002-005-001/13
(DORANDA) 		3401002000NRG24100620230409105 10/06/2023 SARO ORAIN 3401002WL022286 SARO ORAIN 00048 BKID0005899 1368 1368 Processed 14/06/2023 2545473769 SARO ORAIN ()
3 BERO JH-01-002-005-002/133
(DORANDA) 		3401002000NRG24100620230409114 10/06/2023 ANIL ORAON 3401002WL022286 ANIL ORAON 00048 BKID0005899 1368 1368 Processed 14/06/2023 2545473770 ANIL ORAON ()
4 BERO JH-01-002-005-002/276
(DORANDA) 		3401002000NRG24100620230409079 10/06/2023 TANWIR ALAM 3401002WL022284 TANWIR ALAM 00048 BKID0005899 1368 1368 Processed 14/06/2023 2545473766 TANWIR ALAM ()
5 BERO JH-01-002-005-002/344
(DORANDA) 		3401002000NRG24100620230409120 10/06/2023 KASMIN KHATUN 3401002WL022286 KASMIN KHATUN 00048 BKID0005899 1368 1368 Processed 14/06/2023 2545473771 KASMIN KHATUN ()
6 BERO JH-01-002-005-003/240
(DORANDA) 		3401002000NRG24100620230409129 10/06/2023 NARESH BHAGAT 3401002WL022286 NARESH BHAGAT 00048 BKID0005899 1368 1368 Processed 14/06/2023 2545473765 NARESH BHAGAT ()
7 BERO JH-01-002-005-003/417
(DORANDA) 		3401002000NRG24100620230409133 10/06/2023 NARAYAN BHAGAT 3401002WL022286 NARAYAN BHAGAT 00048 BKID0005899 1368 1368 Processed 14/06/2023 2545473767 NARAYAN BHAGAT ()
8 BERO JH-01-002-005-004/239
(DORANDA) 		3401002000NRG24100620230409142 10/06/2023 BABLU ORAON 3401002WL022286 BABLU ORAON 00048 BKID0005899 1368 1368 Processed 14/06/2023 2545473768 BABLU ORAON ()
SubTotal 9576 9576
9 BERO JH-01-002-005-002/69
(DORANDA) 		3401002000NRG24100620230409082 10/06/2023 ALIMUN BIBI 3401002WL022284 ALIMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2545473772 ALIMUN BIBI ()
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_100623FTO_221634 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002005_100623FTO_221634 BANK OF INDIA BKID0005899 JHIKO CHATTI 9576
3 BERO JH3401002005_100623FTO_221634 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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