Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:16:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_190723FTO_357636
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-01-002-004-001/528
(DIGHIA) 		3401002000NRG24Z190720230718184 19/07/2023 IMTIYAZ ANSARI 3401002WL039557 IMTIYAZ ANSARI 00045 BARB0BEROXX 162 162 Processed 21/07/2023 S9051815 IMTIYAZ ANSARI ()
SubTotal 162 162
2 BERO JH-01-002-004-001/709
(DIGHIA) 		3401002000NRG24Z190720230718208 19/07/2023 BINA DEVI 3401002WL039558 BINA DEVI 00048 BKID0004959 162 162 Processed 21/07/2023 S9051815 BINA DEVI ()
3 BERO JH-01-002-004-001/727
(DIGHIA) 		3401002000NRG24Z190720230718189 19/07/2023 ANKIT ORAON 3401002WL039557 ANKIT ORAON 00048 BKID0004959 162 162 Processed 21/07/2023 S9051815 ANKIT ORAON ()
4 BERO JH-01-002-004-002/115
(DIGHIA) 		3401002000NRG24Z180720230713370 19/07/2023 RATIYA LOHRA 3401002WL039277 RATIYA LOHRA 00048 BKID0004959 162 162 Processed 21/07/2023 S9051815 RATIYA LOHRA ()
5 BERO JH-01-002-004-003/288
(DIGHIA) 		3401002000NRG24Z190720230718958 19/07/2023 ETAWA ORAON 3401002WL039592 ETAWA ORAON 00048 BKID0004959 162 162 Processed 21/07/2023 S9051815 ETAWA ORAON ()
6 BERO JH-01-002-004-003/324
(DIGHIA) 		3401002000NRG24Z180720230713377 19/07/2023 NAAZNIN PARWEEN 3401002WL039277 NAAZNIN PARWEEN 00048 BKID0004959 162 162 Processed 21/07/2023 S9051815 NAAZNIN PARWEEN ()
7 BERO JH-01-002-004-003/726
(DIGHIA) 		3401002000NRG24Z180720230713394 19/07/2023 SHUSHILA KUMARI 3401002WL039277 SHUSHILA KUMARI 00048 BKID0004959 162 162 Processed 21/07/2023 S9051815 SHUSHILA KUMARI ()
8 BERO JH-01-002-004-003/89
(DIGHIA) 		3401002000NRG24Z190720230718965 19/07/2023 GANDAURI ORAIN 3401002WL039592 GANDAURI ORAIN 00048 BKID0004959 162 162 Processed 21/07/2023 S9051815 GANDAURI ORAIN ()
SubTotal 1134 1134
9 BERO JH-01-002-004-003/730
(DIGHIA) 		3401002000NRG24Z180720230713398 19/07/2023 SHARDA KUMARI 3401002WL039277 SHARDA KUMARI 00048 BKID0005906 162 162 Processed 21/07/2023 S9051815 SHARDA KUMARI ()
SubTotal 162 162
10 BERO JH-01-002-004-003/652
(DIGHIA) 		3401002000NRG24Z180720230713387 19/07/2023 MADHUR KUMARI 3401002WL039277 MADHUR KUMARI 00177 IOBA0003791 162 162 Processed 21/07/2023 S9051815 MADHUR KUMARI ()
SubTotal 162 162
11 BERO JH-01-002-004-003/728
(DIGHIA) 		3401002000NRG24Z180720230713395 19/07/2023 NISHANT KUMAR 3401002WL039277 NISHANT KUMAR 00415 SBIN0012618 162 162 Processed 21/07/2023 S9051815 NISHANT KUMAR ()
SubTotal 162 162
12 BERO JH-01-002-004-001/726
(DIGHIA) 		3401002000NRG24Z190720230718188 19/07/2023 SACHIT SAHU 3401002WL039557 SACHIT SAHU 00462 UCBA0000803 162 162 Processed 21/07/2023 S9051815 SACHIT SAHU ()
13 BERO JH-01-002-004-001/93
(DIGHIA) 		3401002000NRG24Z190720230718190 19/07/2023 MANISH SAHU 3401002WL039557 MANISH SAHU 00462 UCBA0000803 162 162 Processed 21/07/2023 S9051815 MANISH SAHU ()
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_190723FTO_357636 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002004_190723FTO_357636 BANK OF INDIA BKID0004959 BERO 1134
3 BERO JH3401002004_190723FTO_357636 BANK OF INDIA BKID0005906 KAIRO 162
4 BERO JH3401002004_190723FTO_357636 Indian Overseas Bank IOBA0003791 Kamre 162
5 BERO JH3401002004_190723FTO_357636 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002004_190723FTO_357636 UCO Bank UCBA0000803 BERO 324

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