Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:15:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_201023FTO_669296
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-01-002-007-003/375
(GHAGHRA) 		3401002000NRG24171020231244460 20/10/2023 VISHNU KUMAR SAHU 3401002WL073522 VISHNU KUMAR SAHU 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7960870542 VISHNU KUMAR SAHU ()
SubTotal 1368 1368
2 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24191020231250593 20/10/2023 SIVANAND MUNDA 3401002WL073990 SIVANAND MUNDA 00048 BKID0004959 1368 1368 Processed 24/11/2023 7960870543 SIVANAND MUNDA ()
SubTotal 1368 1368
3 BERO JH-01-002-007-003/369
(GHAGHRA) 		3401002000NRG24171020231244458 20/10/2023 SHRISHTI KUMARI 3401002WL073522 SHRISHTI KUMARI 00354 PUNB0107920 1368 1368 Processed 24/11/2023 7960870544 SHRISHTI KUMARI ()
SubTotal 1368 1368
4 BERO JH-01-002-007-003/354
(GHAGHRA) 		3401002000NRG24171020231244454 20/10/2023 ANKITA KUMARI 3401002WL073522 ANKITA KUMARI 00415 SBIN0005990 1368 1368 Processed 24/11/2023 7960870545 MRS ANKITA KUMARI ()
SubTotal 1368 1368
5 BERO JH-01-002-007-003/327
(GHAGHRA) 		3401002000NRG24171020231244452 20/10/2023 ADITI KUMARI 3401002WL073522 ADITI KUMARI 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7960870552 ADITI KUMARI ()
6 BERO JH-01-002-007-003/371
(GHAGHRA) 		3401002000NRG24171020231244459 20/10/2023 JAYA KUMARI 3401002WL073522 JAYA KUMARI 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7960870551 JAYA KUMARI ()
7 BERO JH-01-002-007-003/386
(GHAGHRA) 		3401002000NRG24171020231244461 20/10/2023 RENU DEVI 3401002WL073522 RENU DEVI 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7960870550 RENU DEVI ()
SubTotal 4104 4104
8 BERO JH-01-002-007-003/350
(GHAGHRA) 		3401002000NRG24171020231244453 20/10/2023 ABHISHEK KUMAR 3401002WL073522 ABHISHEK KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960870549 ABHISHEK KUMAR ()
9 BERO JH-01-002-007-003/364
(GHAGHRA) 		3401002000NRG24171020231244455 20/10/2023 PRAMILA DEVI 3401002WL073522 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960870546 PRAMILA DEVI ()
10 BERO JH-01-002-007-003/366
(GHAGHRA) 		3401002000NRG24171020231244456 20/10/2023 KHUSHBU DEVI 3401002WL073522 KHUSHBU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960870547 KHUSHBU DEVI ()
11 BERO JH-01-002-007-003/367
(GHAGHRA) 		3401002000NRG24171020231244457 20/10/2023 MADHU DEVI 3401002WL073522 MADHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960870548 MADHU DEVI ()
SubTotal 5472 5472
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_201023FTO_669296 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_201023FTO_669296 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002007_201023FTO_669296 Punjab National Bank PUNB0107920 Larikalan 1368
4 BERO JH3401002007_201023FTO_669296 State Bank of India SBIN0005990 CHITARPUR 1368
5 BERO JH3401002007_201023FTO_669296 Union Bank of India UBIN0535877 ITKI 4104
6 BERO JH3401002007_201023FTO_669296 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMGARH CANTT 5472

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