Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:40:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_051023FTO_617583
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-01-002-004-001/610
(DIGHIA) 		3401002000NRG24Z031020231169431 05/10/2023 MANGARI BHAGTAIN DEVI 3401002WL068769 MANGARI BHAGTAIN DEVI 00048 BKID0004959 54 54 Processed 06/10/2023 S56483475 MANGARI BHAGTAIN DEVI ()
2 BERO JH-01-002-004-001/752
(DIGHIA) 		3401002000NRG24Z031020231169434 05/10/2023 PRADEEP SAHU 3401002WL068769 PRADEEP SAHU 00048 BKID0004959 162 162 Processed 06/10/2023 S56483475 PRADEEP SAHU ()
3 BERO JH-01-002-004-003/751
(DIGHIA) 		3401002000NRG24Z031020231169443 05/10/2023 BIRAN LAL 3401002WL068769 BIRAN LAL 00048 BKID0004959 162 162 Processed 06/10/2023 S56483475 BIRAN LAL ()
SubTotal 378 378
4 BERO JH-01-002-004-001/748
(DIGHIA) 		3401002000NRG24Z031020231169433 05/10/2023 SANJAY SAHU 3401002WL068769 SANJAY SAHU 00078 CNRB0004895 162 162 Processed 06/10/2023 S56483475 SANJAY SAHU ()
5 BERO JH-01-002-004-003/754
(DIGHIA) 		3401002000NRG24Z031020231169444 05/10/2023 PUJA KUMARI 3401002WL068769 PUJA KUMARI 00078 CNRB0004895 162 162 Processed 06/10/2023 S56483475 PUJA KUMARI ()
6 BERO JH-01-002-004-003/754
(DIGHIA) 		3401002000NRG24Z031020231169445 05/10/2023 RAVINDRA MOCHI 3401002WL068769 RAVINDRA MOCHI 00078 CNRB0004895 162 162 Processed 06/10/2023 S56483475 RAVINDRA MOCHI ()
SubTotal 486 486
7 BERO JH-01-002-004-003/750
(DIGHIA) 		3401002000NRG24Z031020231169442 05/10/2023 AMIT MAHLI 3401002WL068769 AMIT MAHLI 00354 PUNB0976000 162 162 Processed 06/10/2023 S56483475 AMIT MAHLI ()
SubTotal 162 162
8 BERO JH-01-002-004-001/578
(DIGHIA) 		3401002000NRG24Z031020231169428 05/10/2023 ANAND KUMAR SAW 3401002WL068769 ANAND KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S56483475 ANAND KUMAR SAW ()
SubTotal 162 162
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_051023FTO_617583 BANK OF INDIA BKID0004959 BERO 378
2 BERO JH3401002004_051023FTO_617583 Canara Bank CNRB0004895 BERO 486
3 BERO JH3401002004_051023FTO_617583 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002004_051023FTO_617583 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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