Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:58:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_250823FTO_477220
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-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24Z230820230943507 25/08/2023 REENA KUMARI 3401002WL053968 REENA KUMARI 00048 BKID0004949 162 162 Processed 31/08/2023 S13843226 REENA KUMARI ()
SubTotal 162 162
2 BERO JH-01-002-017-002/1275
(KHUKHRA) 		3401002000NRG24Z230820230943505 25/08/2023 RAJU SINGH 3401002WL053968 RAJU SINGH 00048 BKID0004959 162 162 Processed 31/08/2023 S13843226 RAJU SINGH ()
3 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24Z230820230945406 25/08/2023 MNNI DEVI 3401002WL054094 MNNI DEVI 00048 BKID0004959 162 162 Processed 31/08/2023 S13843226 MNNI DEVI ()
4 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24Z230820230940181 25/08/2023 HEMAWATI DEVI 3401002WL053721 HEMAWATI DEVI 00048 BKID0004959 54 54 Processed 31/08/2023 S13843226 HEMAWATI DEVI ()
SubTotal 378 378
5 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24Z230820230939969 25/08/2023 MASEENA KHATUN 3401002WL053712 MASEENA KHATUN 00048 BKID0005899 162 162 Processed 31/08/2023 S13843226 MASEENA KHATUN ()
6 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24Z230820230939968 25/08/2023 MUNTAJIR ANSARI 3401002WL053712 MUNTAJIR ANSARI 00048 BKID0005899 162 162 Processed 31/08/2023 S13843226 MUNTAJIR ANSARI ()
7 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24Z230820230939971 25/08/2023 MD ABUTALIB ANSARI 3401002WL053712 MD ABUTALIB ANSARI 00048 BKID0005899 162 162 Processed 31/08/2023 S13843226 MD ABUTALIB ANSARI ()
8 BERO JH-01-002-017-002/1170
(KHUKHRA) 		3401002000NRG24Z230820230945401 25/08/2023 NAGITA DIVE 3401002WL054094 NAGITA DIVE 00048 BKID0005899 162 162 Processed 31/08/2023 S13843226 NAGITA DIVE ()
9 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24Z230820230945402 25/08/2023 BEDNU BHOKTA 3401002WL054094 BEDNU BHOKTA 00048 BKID0005899 162 162 Processed 31/08/2023 S13843226 BEDNU BHOKTA ()
10 BERO JH-01-002-017-002/1334
(KHUKHRA) 		3401002000NRG24Z230820230945440 25/08/2023 REENA ORAON 3401002WL054097 REENA ORAON 00048 BKID0005899 162 162 Processed 31/08/2023 S13843226 REENA ORAON ()
11 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24Z230820230943506 25/08/2023 DEVI LAL SINGH 3401002WL053968 DEVI LAL SINGH 00048 BKID0005899 162 162 Processed 31/08/2023 S13843226 DEVI LAL SINGH ()
12 BERO JH-01-002-017-002/144
(KHUKHRA) 		3401002000NRG24Z230820230945404 25/08/2023 NIRAJ SINGH 3401002WL054094 NIRAJ SINGH 00048 BKID0005899 162 162 Processed 31/08/2023 S13843226 NIRAJ SINGH ()
SubTotal 1296 1296
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_250823FTO_477220 BANK OF INDIA BKID0004949 DIANKEL 162
2 BERO JH3401002017_250823FTO_477220 BANK OF INDIA BKID0004959 BERO 378
3 BERO JH3401002017_250823FTO_477220 BANK OF INDIA BKID0005899 JHIKO CHATTI 1296

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