Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:19:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_120723FTO_335547
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-01-002-022-002/688
(MURTO) 		3401002000NRG24090720230643625 12/07/2023 BIRNI ORAIN 3401002WL035336 BIRNI ORAIN 00045 BARB0BEROXX 1140 1140 Processed 17/07/2023 3504172620 BIRNI ORAIN ()
2 BERO JH-01-002-025-002/488
(TERO) 		3401002000NRG24090720230646486 12/07/2023 PRITAM BECK 3401002WL035520 PRITAM BECK 00045 BARB0BEROXX 1368 1368 Rejected 17/07/2023 3504172619 No Such Account
SubTotal 2508 2508
3 BERO JH-01-002-025-002/136
(TERO) 		3401002000NRG24090720230646381 12/07/2023 JULYUS BEK 3401002WL035504 JULYUS BEK 00048 BKID0004959 1368 1368 Processed 17/07/2023 3504172621 JULYUS BEK ()
4 BERO JH-01-002-025-002/472
(TERO) 		3401002000NRG24090720230646330 12/07/2023 SUNITA KUJUR 3401002WL035491 SUNITA KUJUR 00048 BKID0004959 1368 1368 Processed 17/07/2023 3504172622 SUNITA KUJUR ()
5 BERO JH-01-002-025-003/80
(TERO) 		3401002000NRG24090720230646344 12/07/2023 DEBALI TIRKEY 3401002WL035493 DEBALI TIRKEY 00048 BKID0004959 1368 1368 Processed 17/07/2023 3504172624 DEBALI TIRKEY ()
6 BERO JH-01-002-025-004/17
(TERO) 		3401002000NRG24090720230646469 12/07/2023 FAGAN ORAON 3401002WL035517 FAGAN ORAON 00048 BKID0004959 1368 1368 Processed 17/07/2023 3504172623 FAGAN ORAON ()
SubTotal 5472 5472
7 BERO JH-01-002-025-002/488
(TERO) 		3401002000NRG24090720230646485 12/07/2023 PATRISIYA BECK 3401002WL035520 PATRISIYA BECK 00078 CNRB0004895 1368 1368 Processed 17/07/2023 3504172625 PATRISIYA BECK ()
SubTotal 1368 1368
8 BERO JH-01-002-025-005/182
(TERO) 		3401002000NRG24090720230646487 12/07/2023 NANDI ORAON 3401002WL035520 NANDI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504172626 NANDI ORAON ()
9 BERO JH-01-002-025-005/490
(TERO) 		3401002000NRG24090720230646489 12/07/2023 BUDHWA ORAON 3401002WL035520 BUDHWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504172627 BUDHWA ORAON ()
SubTotal 2736 2736
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_120723FTO_335547 Bank of Baroda BARB0BEROXX BERO 2508
2 BERO JH3401002025_120723FTO_335547 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002025_120723FTO_335547 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002025_120723FTO_335547 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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