Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:56:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_070623FTO_207953
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-01-002-005-005/121
(DORANDA) 		3401002000NRG24Z070620230383476 07/06/2023 KARMA ORAON 3401002WL020951 KARMA ORAON 00048 BKID0004959 162 162 Processed 08/06/2023 S81346446 KARMA ORAON ()
SubTotal 162 162
2 BERO JH-01-002-005-002/198
(DORANDA) 		3401002000NRG24Z070620230383466 07/06/2023 HAFIJ KHAN 3401002WL020950 HAFIJ KHAN 00048 BKID0005899 162 162 Processed 08/06/2023 S81346446 HAFIJ KHAN ()
3 BERO JH-01-002-005-002/198
(DORANDA) 		3401002000NRG24Z070620230383467 07/06/2023 JARINA BIBI 3401002WL020950 JARINA BIBI 00048 BKID0005899 162 162 Processed 08/06/2023 S81346446 JARINA BIBI ()
4 BERO JH-01-002-005-002/85
(DORANDA) 		3401002000NRG24Z070620230383593 07/06/2023 JAINAB BIBI 3401002WL020968 JAINAB BIBI 00048 BKID0005899 162 162 Processed 08/06/2023 S81346446 JAINAB BIBI ()
5 BERO JH-01-002-005-004/239
(DORANDA) 		3401002000NRG24Z070620230383606 07/06/2023 BABLU ORAON 3401002WL020968 BABLU ORAON 00048 BKID0005899 162 162 Processed 08/06/2023 S81346446 BABLU ORAON ()
6 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24Z070620230383611 07/06/2023 BHINSARIYA MUNDAIN 3401002WL020968 BHINSARIYA MUNDAIN 00048 BKID0005899 162 162 Processed 08/06/2023 S81346446 BHINSARIYA MUNDAIN ()
SubTotal 810 810
7 BERO JH-01-002-005-002/204
(DORANDA) 		3401002000NRG24Z070620230383592 07/06/2023 MANSUR DARWANI 3401002WL020968 MANSUR DARWANI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S81346446 MANSUR DARWANI ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_070623FTO_207953 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002005_070623FTO_207953 BANK OF INDIA BKID0005899 JHIKO CHATTI 810
3 BERO JH3401002005_070623FTO_207953 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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