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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:10:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_170423FTO_26057
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-01-002-005-002/268
(DORANDA) 		3401002000NRG24Z170420230031782 17/04/2023 RIJWANUL MIRDAHA 3401002WL001835 RIJWANUL MIRDAHA 00048 BKID0004959 162 162 Processed 19/04/2023 S48731954 RIJWANUL MIRDAHA ()
SubTotal 162 162
2 BERO JH-01-002-005-002/133
(DORANDA) 		3401002000NRG24Z150420230027689 17/04/2023 ANIL ORAON 3401002WL001587 ANIL ORAON 00048 BKID0005899 162 162 Processed 19/04/2023 S48731954 ANIL ORAON ()
3 BERO JH-01-002-005-003/334
(DORANDA) 		3401002000NRG24Z170420230031768 17/04/2023 MUNEJA KHATOON 3401002WL001834 MUNEJA KHATOON 00048 BKID0005899 162 162 Processed 19/04/2023 S48731954 MUNEJA KHATOON ()
4 BERO JH-01-002-005-003/662
(DORANDA) 		3401002000NRG24Z150420230027805 17/04/2023 PUNAM ORAON 3401002WL001589 PUNAM ORAON 00048 BKID0005899 162 162 Processed 19/04/2023 S48731954 PUNAM ORAON ()
5 BERO JH-01-002-005-003/679
(DORANDA) 		3401002000NRG24Z170420230031771 17/04/2023 SAHNAJ KHATOON 3401002WL001834 SAHNAJ KHATOON 00048 BKID0005899 162 162 Processed 19/04/2023 S48731954 SAHNAJ KHATOON ()
6 BERO JH-01-002-005-003/738
(DORANDA) 		3401002000NRG24Z170420230031772 17/04/2023 SAHANI PARWEEN 3401002WL001834 SAHANI PARWEEN 00048 BKID0005899 162 162 Processed 19/04/2023 S48731954 SAHANI PARWEEN ()
7 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24Z150420230027811 17/04/2023 BHINSARIYA MUNDAIN 3401002WL001589 BHINSARIYA MUNDAIN 00048 BKID0005899 162 162 Processed 19/04/2023 S48731954 BHINSARIYA MUNDAIN ()
8 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24Z150420230027703 17/04/2023 SUKRA ORAON 3401002WL001587 SUKRA ORAON 00048 BKID0005899 162 162 Processed 19/04/2023 S48731954 SUKRA ORAON ()
9 BERO JH-01-002-005-004/598
(DORANDA) 		3401002000NRG24Z150420230027705 17/04/2023 SARITA DEVI 3401002WL001587 SARITA DEVI 00048 BKID0005899 162 162 Processed 19/04/2023 S48731954 SARITA DEVI ()
10 BERO JH-01-002-005-004/602
(DORANDA) 		3401002000NRG24Z150420230027706 17/04/2023 MUNGIYA ORAON 3401002WL001587 MUNGIYA ORAON 00048 BKID0005899 162 162 Processed 19/04/2023 S48731954 MUNGIYA ORAON ()
11 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24Z150420230027813 17/04/2023 SURAJ ORAON 3401002WL001589 SURAJ ORAON 00048 BKID0005899 162 162 Processed 19/04/2023 S48731954 SURAJ ORAON ()
12 BERO JH-01-002-005-005/440
(DORANDA) 		3401002000NRG24Z150420230027720 17/04/2023 SUKI ORAIN 3401002WL001587 SUKI ORAIN 00048 BKID0005899 162 162 Processed 19/04/2023 S48731954 SUKI ORAIN ()
13 BERO JH-01-002-005-005/52
(DORANDA) 		3401002000NRG24Z150420230027722 17/04/2023 CHARO ORAON 3401002WL001587 CHARO ORAON 00048 BKID0005899 162 162 Processed 19/04/2023 S48731954 CHARO ORAON ()
SubTotal 1944 1944
14 BERO JH-01-002-005-003/678
(DORANDA) 		3401002000NRG24Z150420230027808 17/04/2023 GITA KUMARI 3401002WL001589 GITA KUMARI 00048 BKID0005906 162 162 Processed 19/04/2023 S48731954 GITA KUMARI ()
SubTotal 162 162
15 BERO JH-01-002-005-003/564
(DORANDA) 		3401002000NRG24Z150420230027802 17/04/2023 QAIYUM ANSARI 3401002WL001589 QAIYUM ANSARI 00415 SBIN0012618 162 162 Processed 19/04/2023 S48731954 QAIYUM ANSARI ()
SubTotal 162 162
16 BERO JH-01-002-005-003/678
(DORANDA) 		3401002000NRG24Z150420230027807 17/04/2023 MANGRA ORAON 3401002WL001589 MANGRA ORAON 00462 UCBA0000803 162 162 Processed 19/04/2023 S48731954 MANGRA ORAON ()
SubTotal 162 162
17 BERO JH-01-002-005-005/311
(DORANDA) 		3401002000NRG24Z150420230027715 17/04/2023 MAINO URAIN 3401002WL001587 MAINO URAIN 00462 UCBA0002444 135 135 Processed 19/04/2023 S48731954 MAINO URAIN ()
SubTotal 135 135
18 BERO JH-01-002-005-005/335
(DORANDA) 		3401002000NRG24Z150420230027717 17/04/2023 SAHBAJ ANSARI 3401002WL001587 SAHBAJ ANSARI 00666 IDFB0040101 162 162 Processed 19/04/2023 S48731954 SAHBAJ ANSARI ()
SubTotal 162 162
19 BERO JH-01-002-005-003/681
(DORANDA) 		3401002000NRG24Z150420230027809 17/04/2023 GANGI ORAON 3401002WL001589 GANGI ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 GANGI ORAON ()
SubTotal 162 162
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_170423FTO_26057 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002005_170423FTO_26057 BANK OF INDIA BKID0005899 JHIKO CHATTI 1944
3 BERO JH3401002005_170423FTO_26057 BANK OF INDIA BKID0005906 KAIRO 162
4 BERO JH3401002005_170423FTO_26057 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002005_170423FTO_26057 UCO Bank UCBA0000803 BERO 162
6 BERO JH3401002005_170423FTO_26057 UCO Bank UCBA0002444 LOHARDAGA 135
7 BERO JH3401002005_170423FTO_26057 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
8 BERO JH3401002005_170423FTO_26057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAIRO 162

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