Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:02:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_210423FTO_44491
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-01-002-017-002/1058
(KHUKHRA) 		3401002000NRG24210420230066193 21/04/2023 MANGRA MAHTO 3401002WL003514 MANGRA MAHTO 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478804389 MANGRA MAHTO ()
2 BERO JH-01-002-017-002/1230
(KHUKHRA) 		3401002000NRG24210420230066206 21/04/2023 RAJNI DEVI 3401002WL003515 RAJNI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478804391 RAJNI DEVI ()
3 BERO JH-01-002-017-002/1245
(KHUKHRA) 		3401002000NRG24210420230066207 21/04/2023 ARTI DEVI 3401002WL003515 ARTI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478804390 ARTI DEVI ()
4 BERO JH-01-002-017-002/1270
(KHUKHRA) 		3401002000NRG24210420230066209 21/04/2023 BIRSA ORAON 3401002WL003515 BIRSA ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478804388 BIRSA ORAON ()
5 BERO JH-01-002-017-002/278
(KHUKHRA) 		3401002000NRG24210420230066249 21/04/2023 PITRUS KHALKHO 3401002WL003517 PITRUS KHALKHO 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478804386 PITRUS KHALKHO ()
6 BERO JH-01-002-017-002/43
(KHUKHRA) 		3401002000NRG24210420230066214 21/04/2023 SOMRA BHAGAT 3401002WL003515 SOMRA BHAGAT 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478804387 SOMRA BHAGAT ()
SubTotal 8208 8208
7 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24210420230066309 21/04/2023 MD ABUTALIB ANSARI 3401002WL003519 MD ABUTALIB ANSARI 00048 BKID0005899 456 456 Processed 12/05/2023 1478804392 MD ABUTALIB ANSARI ()
8 BERO JH-01-002-017-002/1247
(KHUKHRA) 		3401002000NRG24210420230066208 21/04/2023 RAMMANI GOPE 3401002WL003515 RAMMANI GOPE 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478804394 RAMMANI GOPE ()
9 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24210420230066212 21/04/2023 BIRSI ORAON 3401002WL003515 BIRSI ORAON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478804395 BIRSI ORAON ()
10 BERO JH-01-002-017-002/537
(KHUKHRA) 		3401002000NRG24210420230066218 21/04/2023 LULAN DEVI 3401002WL003515 LULAN DEVI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478804393 LULAN DEVI ()
SubTotal 4560 4560
11 BERO JH-01-002-017-002/832
(KHUKHRA) 		3401002000NRG24210420230066198 21/04/2023 JAGDISH GOPE 3401002WL003514 JAGDISH GOPE 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478804396 JAGDISH GOPE ()
SubTotal 1368 1368
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_210423FTO_44491 BANK OF INDIA BKID0004959 BERO 8208
2 BERO JH3401002017_210423FTO_44491 BANK OF INDIA BKID0005899 JHIKO CHATTI 4560
3 BERO JH3401002017_210423FTO_44491 Canara Bank CNRB0004895 BERO 1368

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