Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:09:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_181223FTO_830262
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-01-002-005-002/118
(DORANDA) 		3401002000NRG24Z181220231486830 18/12/2023 FIRU DARBANI 3401002WL089253 FIRU DARBANI 00048 BKID0005899 162 162 Processed 19/12/2023 S60580169 FIRU DARBANI ()
2 BERO JH-01-002-005-002/133
(DORANDA) 		3401002000NRG24Z181220231486831 18/12/2023 ANIL ORAON 3401002WL089253 ANIL ORAON 00048 BKID0005899 162 162 Processed 19/12/2023 S60580169 ANIL ORAON ()
3 BERO JH-01-002-005-002/143
(DORANDA) 		3401002000NRG24Z181220231486832 18/12/2023 AKBAR DARBANI 3401002WL089253 AKBAR DARBANI 00048 BKID0005899 162 162 Processed 19/12/2023 S60580169 AKBAR DARBANI ()
4 BERO JH-01-002-005-002/150
(DORANDA) 		3401002000NRG24Z181220231486833 18/12/2023 AINUL ANSARI 3401002WL089253 AINUL ANSARI 00048 BKID0005899 162 162 Processed 19/12/2023 S60580169 AINUL ANSARI ()
5 BERO JH-01-002-005-002/312
(DORANDA) 		3401002000NRG24Z181220231486840 18/12/2023 ULFAT DARAVANI 3401002WL089253 ULFAT DARAVANI 00048 BKID0005899 162 162 Processed 19/12/2023 S60580169 ULFAT DARAVANI ()
6 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24Z181220231486842 18/12/2023 MUNTAJIR ANSARI 3401002WL089253 MUNTAJIR ANSARI 00048 BKID0005899 162 162 Processed 19/12/2023 S60580169 MUNTAJIR ANSARI ()
7 BERO JH-01-002-005-002/346
(DORANDA) 		3401002000NRG24Z181220231486782 18/12/2023 MEHANDI HASAN ANSARI 3401002WL089252 MEHANDI HASAN ANSARI 00048 BKID0005899 162 162 Processed 19/12/2023 S60580169 MEHANDI HASAN ANSARI ()
8 BERO JH-01-002-005-002/44
(DORANDA) 		3401002000NRG24Z181220231486847 18/12/2023 JIYARTUN BIBI 3401002WL089253 JIYARTUN BIBI 00048 BKID0005899 162 162 Processed 19/12/2023 S60580169 JIYARTUN BIBI ()
9 BERO JH-01-002-005-002/540
(DORANDA) 		3401002000NRG24Z181220231486783 18/12/2023 MD MAHFUJ ALAM 3401002WL089252 MD MAHFUJ ALAM 00048 BKID0005899 162 162 Processed 19/12/2023 S60580169 MD MAHFUJ ALAM ()
10 BERO JH-01-002-005-002/541
(DORANDA) 		3401002000NRG24Z181220231486784 18/12/2023 AJAD ANSARI 3401002WL089252 AJAD ANSARI 00048 BKID0005899 162 162 Processed 19/12/2023 S60580169 AJAD ANSARI ()
11 BERO JH-01-002-005-002/563
(DORANDA) 		3401002000NRG24Z181220231486854 18/12/2023 ASIYANA KHATUN 3401002WL089253 ASIYANA KHATUN 00048 BKID0005899 162 162 Processed 19/12/2023 S60580169 ASIYANA KHATUN ()
12 BERO JH-01-002-005-002/571
(DORANDA) 		3401002000NRG24Z181220231486856 18/12/2023 APASRA KHATUN 3401002WL089253 APASRA KHATUN 00048 BKID0005899 162 162 Processed 19/12/2023 S60580169 APASRA KHATUN ()
13 BERO JH-01-002-005-005/250
(DORANDA) 		3401002000NRG24Z181220231486862 18/12/2023 LOHRA ORAON 3401002WL089254 LOHRA ORAON 00048 BKID0005899 162 162 Processed 19/12/2023 S60580169 LOHRA ORAON ()
14 BERO JH-01-002-005-005/257
(DORANDA) 		3401002000NRG24Z181220231486787 18/12/2023 PANCHA ORAON 3401002WL089252 PANCHA ORAON 00048 BKID0005899 162 162 Processed 19/12/2023 S60580169 PANCHA ORAON ()
15 BERO JH-01-002-005-005/440
(DORANDA) 		3401002000NRG24Z181220231486863 18/12/2023 SUKI ORAIN 3401002WL089254 SUKI ORAIN 00048 BKID0005899 162 162 Processed 19/12/2023 S60580169 SUKI ORAIN ()
16 BERO JH-01-002-005-005/515
(DORANDA) 		3401002000NRG24Z181220231486795 18/12/2023 SUKHDEV ORAON 3401002WL089252 SUKHDEV ORAON 00048 BKID0005899 162 162 Processed 19/12/2023 S60580169 SUKHDEV ORAON ()
17 BERO JH-01-002-005-005/52
(DORANDA) 		3401002000NRG24Z181220231486796 18/12/2023 CHARO ORAON 3401002WL089252 CHARO ORAON 00048 BKID0005899 162 162 Processed 19/12/2023 S60580169 CHARO ORAON ()
SubTotal 2754 2754
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_181223FTO_830262 BANK OF INDIA BKID0005899 JHIKO CHATTI 2754

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