Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:41:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_250723FTO_377452
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-01-002-004-001/528
(DIGHIA) 		3401002000NRG24Z250720230762933 25/07/2023 IMTIYAZ ANSARI 3401002WL042488 IMTIYAZ ANSARI 00045 BARB0BEROXX 162 162 Processed 29/07/2023 S57242620 IMTIYAZ ANSARI ()
SubTotal 162 162
2 BERO JH-01-002-004-001/115
(DIGHIA) 		3401002000NRG24Z250720230762922 25/07/2023 MANU MAHLI 3401002WL042488 MANU MAHLI 00048 BKID0004959 162 162 Processed 29/07/2023 S57242620 MANU MAHLI ()
3 BERO JH-01-002-004-001/709
(DIGHIA) 		3401002000NRG24Z250720230762980 25/07/2023 BINA DEVI 3401002WL042489 BINA DEVI 00048 BKID0004959 162 162 Processed 29/07/2023 S57242620 BINA DEVI ()
4 BERO JH-01-002-004-001/725
(DIGHIA) 		3401002000NRG24Z250720230763033 25/07/2023 MUSKAN LUGUN 3401002WL042490 MUSKAN LUGUN 00048 BKID0004959 162 162 Processed 29/07/2023 S57242620 MUSKAN LUGUN ()
5 BERO JH-01-002-004-001/727
(DIGHIA) 		3401002000NRG24Z250720230762937 25/07/2023 ANKIT ORAON 3401002WL042488 ANKIT ORAON 00048 BKID0004959 162 162 Processed 29/07/2023 S57242620 ANKIT ORAON ()
6 BERO JH-01-002-004-002/15
(DIGHIA) 		3401002000NRG24Z250720230765671 25/07/2023 GANGI TIRKEY 3401002WL042698 GANGI TIRKEY 00048 BKID0004959 162 162 Processed 29/07/2023 S57242620 GANGI TIRKEY ()
7 BERO JH-01-002-004-003/745
(DIGHIA) 		3401002000NRG24Z250720230762951 25/07/2023 SABITA URAIN 3401002WL042488 SABITA URAIN 00048 BKID0004959 162 162 Processed 29/07/2023 S57242620 SABITA URAIN ()
8 BERO JH-01-002-004-003/748
(DIGHIA) 		3401002000NRG24Z250720230763057 25/07/2023 MANGI ORAIN 3401002WL042490 MANGI ORAIN 00048 BKID0004959 162 162 Processed 29/07/2023 S57242620 MANGI ORAIN ()
SubTotal 1134 1134
9 BERO JH-01-002-004-003/304
(DIGHIA) 		3401002000NRG24Z250720230763045 25/07/2023 ANIL ORAON 3401002WL042490 ANIL ORAON 00354 PUNB0976000 162 162 Processed 29/07/2023 S57242620 ANIL ORAON ()
SubTotal 162 162
10 BERO JH-01-002-004-003/414
(DIGHIA) 		3401002000NRG24Z250720230762946 25/07/2023 ADESH KUMAR YADAV 3401002WL042488 ADESH KUMAR YADAV 00415 SBIN0012618 162 162 Processed 29/07/2023 S57242620 ADESH KUMAR YADAV ()
11 BERO JH-01-002-004-003/442
(DIGHIA) 		3401002000NRG24Z250720230766181 25/07/2023 ASHA LAKRA 3401002WL042754 ASHA LAKRA 00415 SBIN0012618 162 162 Processed 29/07/2023 S57242620 ASHA LAKRA ()
12 BERO JH-01-002-004-003/724
(DIGHIA) 		3401002000NRG24Z250720230763056 25/07/2023 BASANTI KUMARI 3401002WL042490 BASANTI KUMARI 00415 SBIN0012618 162 162 Processed 29/07/2023 S57242620 BASANTI KUMARI ()
SubTotal 486 486
13 BERO JH-01-002-004-001/726
(DIGHIA) 		3401002000NRG24Z250720230762936 25/07/2023 SACHIT SAHU 3401002WL042488 SACHIT SAHU 00462 UCBA0000803 162 162 Processed 29/07/2023 S57242620 SACHIT SAHU ()
14 BERO JH-01-002-004-001/93
(DIGHIA) 		3401002000NRG24Z250720230765669 25/07/2023 MANISH SAHU 3401002WL042698 MANISH SAHU 00462 UCBA0000803 162 162 Processed 29/07/2023 S57242620 MANISH SAHU ()
SubTotal 324 324
15 BERO JH-01-002-004-001/578
(DIGHIA) 		3401002000NRG24Z250720230763029 25/07/2023 ANAND KUMAR SAW 3401002WL042490 ANAND KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S57242620 ANAND KUMAR SAW ()
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_250723FTO_377452 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002004_250723FTO_377452 BANK OF INDIA BKID0004959 BERO 1134
3 BERO JH3401002004_250723FTO_377452 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002004_250723FTO_377452 State Bank of India SBIN0012618 BERO 486
5 BERO JH3401002004_250723FTO_377452 UCO Bank UCBA0000803 BERO 324
6 BERO JH3401002004_250723FTO_377452 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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