Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_121023FTO_640359
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-01-002-004-001/756
(DIGHIA) 		3401002000NRG24111020231214252 12/10/2023 AJAJ AHMAD 3401002WL071620 AJAJ AHMAD 00045 BARB0GUMLAX 1368 1368 Processed 11/11/2023 7358936107 AJAJ AHMAD ()
SubTotal 1368 1368
2 BERO JH-01-002-004-001/243
(DIGHIA) 		3401002000NRG24121020231214844 12/10/2023 DURGA ORAON 3401002WL071659 DURGA ORAON 00048 BKID0004959 1368 1368 Rejected 10/11/2023 7358936110 No Such Account
3 BERO JH-01-002-004-001/755
(DIGHIA) 		3401002000NRG24111020231214251 12/10/2023 TARANNUM NISHA 3401002WL071620 TARANNUM NISHA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7358936112 TARANNUM NISHA ()
4 BERO JH-01-002-004-002/115
(DIGHIA) 		3401002000NRG24111020231214201 12/10/2023 RATIYA LOHRA 3401002WL071617 RATIYA LOHRA 00048 BKID0004959 228 228 Processed 10/11/2023 7358936111 RATIYA LOHRA ()
5 BERO JH-01-002-004-002/156
(DIGHIA) 		3401002000NRG24121020231214718 12/10/2023 BASANT TIRKEY 3401002WL071654 BASANT TIRKEY 00048 BKID0004959 2736 2736 Processed 10/11/2023 7358936109 BASANT TIRKEY ()
6 BERO JH-01-002-004-003/691
(DIGHIA) 		3401002000NRG24111020231214232 12/10/2023 SUNITA DEVI 3401002WL071619 SUNITA DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7358936108 SUNITA DEVI ()
7 BERO JH-01-002-004-003/729
(DIGHIA) 		3401002000NRG24111020231214235 12/10/2023 SUDHIR KUMAR 3401002WL071619 SUDHIR KUMAR 00048 BKID0004959 1368 1368 Processed 10/11/2023 7358936113 SUDHIR KUMAR ()
SubTotal 8436 8436
8 BERO JH-01-002-004-001/757
(DIGHIA) 		3401002000NRG24111020231214253 12/10/2023 FIRDAUS ALAM 3401002WL071620 FIRDAUS ALAM 00354 PUNB0493500 1368 1368 Processed 11/11/2023 7358936114 FIRDAUS ALAM ()
SubTotal 1368 1368
9 BERO JH-01-002-004-003/631
(DIGHIA) 		3401002000NRG24121020231214846 12/10/2023 SUNIL ORAON 3401002WL071660 SUNIL ORAON 00415 SBIN0012618 2736 2736 Processed 11/11/2023 7358936115 MR SUNIL ORAON ()
SubTotal 2736 2736
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_121023FTO_640359 Bank of Baroda BARB0GUMLAX GUMLA, JHARKAHAND 1368
2 BERO JH3401002004_121023FTO_640359 BANK OF INDIA BKID0004959 BERO 8436
3 BERO JH3401002004_121023FTO_640359 Punjab National Bank PUNB0493500 GUMLA 1368
4 BERO JH3401002004_121023FTO_640359 State Bank of India SBIN0012618 BERO 2736

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