Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_300423FTO_76101
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-01-002-005-005/440
(DORANDA) 		3401002000NRG24Z290420230116744 30/04/2023 SUKI ORAIN 3401002WL006234 SUKI ORAIN 00048 BKID0005899 135 135 Processed 12/05/2023 S79997557 SUKI ORAIN ()
2 BERO JH-01-002-005-005/52
(DORANDA) 		3401002000NRG24Z290420230116746 30/04/2023 CHARO ORAON 3401002WL006234 CHARO ORAON 00048 BKID0005899 135 135 Processed 12/05/2023 S79997557 CHARO ORAON ()
SubTotal 270 270
3 BERO JH-01-002-005-005/311
(DORANDA) 		3401002000NRG24Z290420230116740 30/04/2023 MAINO URAIN 3401002WL006234 MAINO URAIN 00462 UCBA0002444 135 135 Processed 12/05/2023 S79997557 MAINO URAIN ()
SubTotal 135 135
4 BERO JH-01-002-005-005/335
(DORANDA) 		3401002000NRG24Z290420230116742 30/04/2023 SAHBAJ ANSARI 3401002WL006234 SAHBAJ ANSARI 00666 IDFB0040101 135 135 Processed 12/05/2023 S79997557 SAHBAJ ANSARI ()
SubTotal 135 135
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_300423FTO_76101 BANK OF INDIA BKID0005899 JHIKO CHATTI 270
2 BERO JH3401002005_300423FTO_76101 UCO Bank UCBA0002444 LOHARDAGA 135
3 BERO JH3401002005_300423FTO_76101 IDFC Bank IDFB0040101 NAMAN CHAMBERS 135

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