Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:44:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_090723FTO_326938
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) 		3401002000NRG24090720230646016 09/07/2023 RIJWANUL MIRDAHA 3401002WL035452 RIJWANUL MIRDAHA 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408677288 RIJWANUL MIRDAHA ()
2 BERO JH-01-002-005-003/8
(DORANDA) 		3401002000NRG24090720230646034 09/07/2023 BANDHAIN KUMARI 3401002WL035453 BANDHAIN KUMARI 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408677287 BANDHAIN KUMARI ()
3 BERO JH-01-002-005-005/121
(DORANDA) 		3401002000NRG24090720230646058 09/07/2023 KARMA ORAON 3401002WL035456 KARMA ORAON 00048 BKID0004959 2736 2736 Processed 14/07/2023 3408677286 KARMA ORAON ()
SubTotal 5472 5472
4 BERO JH-01-002-005-002/133
(DORANDA) 		3401002000NRG24090720230645953 09/07/2023 ANIL ORAON 3401002WL035447 ANIL ORAON 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408677295 ANIL ORAON ()
5 BERO JH-01-002-005-002/198
(DORANDA) 		3401002000NRG24090720230646079 09/07/2023 HAFIJ KHAN 3401002WL035461 HAFIJ KHAN 00048 BKID0005899 228 228 Processed 14/07/2023 3408677296 HAFIJ KHAN ()
6 BERO JH-01-002-005-002/344
(DORANDA) 		3401002000NRG24090720230645960 09/07/2023 KASMIN KHATUN 3401002WL035447 KASMIN KHATUN 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408677298 KASMIN KHATUN ()
7 BERO JH-01-002-005-002/351
(DORANDA) 		3401002000NRG24090720230645941 09/07/2023 FHARJANA PARVEEN 3401002WL035446 FHARJANA PARVEEN 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408677299 FHARJANA PARVEEN ()
8 BERO JH-01-002-005-003/240
(DORANDA) 		3401002000NRG24090720230646028 09/07/2023 NARESH BHAGAT 3401002WL035453 NARESH BHAGAT 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408677290 NARESH BHAGAT ()
9 BERO JH-01-002-005-003/417
(DORANDA) 		3401002000NRG24090720230646030 09/07/2023 NARAYAN BHAGAT 3401002WL035453 NARAYAN BHAGAT 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408677292 NARAYAN BHAGAT ()
10 BERO JH-01-002-005-003/635
(DORANDA) 		3401002000NRG24090720230645965 09/07/2023 SUNITA TIGGA 3401002WL035447 SUNITA TIGGA 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408677300 SUNITA TIGGA ()
11 BERO JH-01-002-005-003/69
(DORANDA) 		3401002000NRG24090720230645995 09/07/2023 SUKA ORAON 3401002WL035451 SUKA ORAON 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408677291 SUKA ORAON ()
12 BERO JH-01-002-005-003/743
(DORANDA) 		3401002000NRG24090720230646000 09/07/2023 BITTI ORAIN 3401002WL035451 BITTI ORAIN 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408677294 BITTI ORAIN ()
13 BERO JH-01-002-005-005/160
(DORANDA) 		3401002000NRG24090720230645942 09/07/2023 PARMESHWAR ORAON 3401002WL035446 PARMESHWAR ORAON 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408677289 PARMESHWAR ORAON ()
14 BERO JH-01-002-005-005/257
(DORANDA) 		3401002000NRG24090720230646056 09/07/2023 PANCHA ORAON 3401002WL035455 PANCHA ORAON 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408677297 PANCHA ORAON ()
15 BERO JH-01-002-005-005/46
(DORANDA) 		3401002000NRG24090720230646054 09/07/2023 MOHAN MAHTO 3401002WL035454 MOHAN MAHTO 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408677293 MOHAN MAHTO ()
SubTotal 15276 15276
16 BERO JH-01-002-005-002/69
(DORANDA) 		3401002000NRG24090720230646062 09/07/2023 ALIMUN BIBI 3401002WL035458 ALIMUN BIBI 00695 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3408677301 ALIMUN BIBI ()
SubTotal 2736 2736
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_090723FTO_326938 BANK OF INDIA BKID0004959 BERO 5472
2 BERO JH3401002005_090723FTO_326938 BANK OF INDIA BKID0005899 JHIKO CHATTI 15276
3 BERO JH3401002005_090723FTO_326938 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2736

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