Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_220823FTO_465025
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-01-002-007-003/1369
(GHAGHRA) 		3401002000NRG24190820230918509 22/08/2023 GAYTRI KACHHAP 3401002WL052211 GAYTRI KACHHAP 00048 BKID0004899 1368 1368 Processed 22/09/2023 5810668001 GAYTRI KACHHAP ()
SubTotal 1368 1368
2 BERO JH-01-002-007-003/1189
(GHAGHRA) 		3401002000NRG24210820230927122 22/08/2023 TALIM MIRDAHA 3401002WL052737 TALIM MIRDAHA 00048 BKID0004929 1368 1368 Processed 22/09/2023 5810668018 TALIM MIRDAHA ()
SubTotal 1368 1368
3 BERO JH-01-002-007-003/1369
(GHAGHRA) 		3401002000NRG24190820230918508 22/08/2023 BIRSA KACHHAP 3401002WL052211 BIRSA KACHHAP 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810668002 BIRSA KACHHAP ()
SubTotal 1368 1368
4 BERO JH-01-002-007-003/1374
(GHAGHRA) 		3401002000NRG24190820230918513 22/08/2023 MAHADEV KUJUR 3401002WL052211 MAHADEV KUJUR 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810668003 MAHADEV KUJUR ()
SubTotal 1368 1368
5 BERO JH-01-002-007-003/1325
(GHAGHRA) 		3401002000NRG24190820230918504 22/08/2023 JATAN KUJUR 3401002WL052211 JATAN KUJUR 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810668005 JATAN KUJUR ()
6 BERO JH-01-002-007-003/1366
(GHAGHRA) 		3401002000NRG24210820230927085 22/08/2023 DANIS HUSSAIN 3401002WL052736 DANIS HUSSAIN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810668007 DANIS HUSSAIN ()
7 BERO JH-01-002-007-003/1372
(GHAGHRA) 		3401002000NRG24190820230918511 22/08/2023 RAMJEET KUJUR 3401002WL052211 RAMJEET KUJUR 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810668004 RAMJEET KUJUR ()
8 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24210820230927131 22/08/2023 PRAMILA KUMARI 3401002WL052737 PRAMILA KUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810668006 PRAMILA KUMARI ()
SubTotal 5472 5472
9 BERO JH-01-002-007-001/187
(GHAGHRA) 		3401002000NRG24210820230927078 22/08/2023 SOHSHAN BARA 3401002WL052736 SOHSHAN BARA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810668008 MS SHOSHAN BARASTUDENT KCB COLLEGE ()
10 BERO JH-01-002-007-001/277
(GHAGHRA) 		3401002000NRG24210820230927083 22/08/2023 BIRSA ORAON 3401002WL052736 BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810668011 MR BIRSA ORAON ()
11 BERO JH-01-002-007-003/1367
(GHAGHRA) 		3401002000NRG24190820230918506 22/08/2023 CHARO KACHHAP 3401002WL052211 CHARO KACHHAP 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810668009 MR CHARO KACHHAP ()
12 BERO JH-01-002-007-003/1373
(GHAGHRA) 		3401002000NRG24190820230918512 22/08/2023 DILE GOPE 3401002WL052211 DILE GOPE 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810668010 MR DILE GOPE ()
SubTotal 5472 5472
13 BERO JH-01-002-007-001/275
(GHAGHRA) 		3401002000NRG24210820230927080 22/08/2023 ILIYS BARA 3401002WL052736 ILIYS BARA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810668017 ILIYAS BARA ()
14 BERO JH-01-002-007-001/276
(GHAGHRA) 		3401002000NRG24210820230927082 22/08/2023 ANIL ORAON 3401002WL052736 ANIL ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810668015 ANIL ORAON ()
15 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24210820230927121 22/08/2023 FARJANA PRAWEEN 3401002WL052737 FARJANA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810668016 FARJANA PARWEEN ()
16 BERO JH-01-002-007-003/1368
(GHAGHRA) 		3401002000NRG24190820230918507 22/08/2023 MUKESH ORAON 3401002WL052211 MUKESH ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810668013 MUKESH ORAON ()
17 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24210820230927132 22/08/2023 AKASH KUMAR 3401002WL052737 AKASH KUMAR 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810668014 AKASH KUMAR ()
SubTotal 6840 6840
18 BERO JH-01-002-007-001/275
(GHAGHRA) 		3401002000NRG24210820230927081 22/08/2023 MANISHA KUMARI 3401002WL052736 MANISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810668012 MANISHA KUMARI ()
SubTotal 1368 1368
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_220823FTO_465025 BANK OF INDIA BKID0004899 PIPCHO 1368
2 BERO JH3401002007_220823FTO_465025 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002007_220823FTO_465025 BANK OF INDIA BKID0004959 BERO 1368
4 BERO JH3401002007_220823FTO_465025 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
5 BERO JH3401002007_220823FTO_465025 Canara Bank CNRB0004895 BERO 5472
6 BERO JH3401002007_220823FTO_465025 State Bank of India SBIN0012618 BERO 5472
7 BERO JH3401002007_220823FTO_465025 UCO Bank UCBA0000803 BERO 6840
8 BERO JH3401002007_220823FTO_465025 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GUMLA 1368

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