Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_190523FTO_142016
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-01-002-017-002/1270
(KHUKHRA) 		3401002000NRG24Z150520230211050 19/05/2023 BIRSA ORAON 3401002WL011298 BIRSA ORAON 00048 BKID0004959 162 162 Processed 20/05/2023 S24842737 BIRSA ORAON ()
SubTotal 162 162
2 BERO JH-01-002-005-002/184
(DORANDA) 		3401002000NRG24Z190520230240442 19/05/2023 HINA PARVEEN 3401002WL012998 HINA PARVEEN 00048 BKID0005899 162 162 Processed 20/05/2023 S24842737 HINA PARVEEN ()
3 BERO JH-01-002-005-002/184
(DORANDA) 		3401002000NRG24Z190520230240441 19/05/2023 KURESHA KHATOON 3401002WL012998 KURESHA KHATOON 00048 BKID0005899 162 162 Processed 20/05/2023 S24842737 KURESHA KHATOON ()
4 BERO JH-01-002-005-002/558
(DORANDA) 		3401002000NRG24Z190520230240446 19/05/2023 GUFRAN ANSARI 3401002WL012998 GUFRAN ANSARI 00048 BKID0005899 162 162 Processed 20/05/2023 S24842737 GUFRAN ANSARI ()
5 BERO JH-01-002-017-002/226
(KHUKHRA) 		3401002000NRG24Z180520230236997 19/05/2023 MANRAKHAN MAHTO 3401002WL012801 MANRAKHAN MAHTO 00048 BKID0005899 162 162 Processed 20/05/2023 S24842737 MANRAKHAN MAHTO ()
6 BERO JH-01-002-017-002/432
(KHUKHRA) 		3401002000NRG24Z180520230236999 19/05/2023 AJAY GOPE 3401002WL012801 AJAY GOPE 00048 BKID0005899 162 162 Processed 20/05/2023 S24842737 AJAY GOPE ()
SubTotal 810 810
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_190523FTO_142016 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002017_190523FTO_142016 BANK OF INDIA BKID0005899 JHIKO CHATTI 810

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