Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:13:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_210623FTO_260707
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-01-002-017-002/1068
(KHUKHRA) 		3401002000NRG24Z210620230503906 21/06/2023 SARITA ORAIN 3401002WL027449 SARITA ORAIN 00048 BKID0004959 162 162 Processed 22/06/2023 S45562227 SARITA ORAIN ()
2 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24Z190620230494548 21/06/2023 PRAMOD SINGH 3401002WL026929 PRAMOD SINGH 00048 BKID0004959 162 162 Processed 22/06/2023 S45562227 PRAMOD SINGH ()
3 BERO JH-01-002-017-002/278
(KHUKHRA) 		3401002000NRG24Z170620230485940 21/06/2023 PITRUS KHALKHO 3401002WL026515 PITRUS KHALKHO 00048 BKID0004959 162 162 Processed 22/06/2023 S45562227 PITRUS KHALKHO ()
SubTotal 486 486
4 BERO JH-01-002-017-001/1348
(KHUKHRA) 		3401002000NRG24Z210620230503904 21/06/2023 PITAMBAR MAHTO 3401002WL027449 PITAMBAR MAHTO 00048 BKID0005899 162 162 Processed 22/06/2023 S45562227 PITAMBAR MAHTO ()
5 BERO JH-01-002-017-002/1168
(KHUKHRA) 		3401002000NRG24Z210620230504908 21/06/2023 CHANDRAWATI DEVI 3401002WL027502 CHANDRAWATI DEVI 00048 BKID0005899 162 162 Processed 22/06/2023 S45562227 CHANDRAWATI DEVI ()
6 BERO JH-01-002-017-002/1180
(KHUKHRA) 		3401002000NRG24Z210620230504912 21/06/2023 SUKHMANI DEVI 3401002WL027502 SUKHMANI DEVI 00048 BKID0005899 162 162 Processed 22/06/2023 S45562227 SUKHMANI DEVI ()
7 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24Z190620230494688 21/06/2023 BIRSI ORAON 3401002WL026938 BIRSI ORAON 00048 BKID0005899 162 162 Processed 22/06/2023 S45562227 BIRSI ORAON ()
8 BERO JH-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24Z190620230494542 21/06/2023 MANGRA ORAON 3401002WL026928 MANGRA ORAON 00048 BKID0005899 162 162 Processed 22/06/2023 S45562227 MANGRA ORAON ()
9 BERO JH-01-002-017-002/933
(KHUKHRA) 		3401002000NRG24Z170620230485942 21/06/2023 JAY SHANKAR DAS 3401002WL026515 JAY SHANKAR DAS 00048 BKID0005899 162 162 Processed 22/06/2023 S45562227 JAY SHANKAR DAS ()
SubTotal 972 972
10 BERO JH-01-002-017-002/1178
(KHUKHRA) 		3401002000NRG24Z210620230504910 21/06/2023 ABODH THAKUR 3401002WL027502 ABODH THAKUR 00078 CNRB0004895 162 162 Processed 22/06/2023 S45562227 ABODH THAKUR ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_210623FTO_260707 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002017_210623FTO_260707 BANK OF INDIA BKID0005899 JHIKO CHATTI 972
3 BERO JH3401002017_210623FTO_260707 Canara Bank CNRB0004895 BERO 162

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