Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:10:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_260823FTO_482828
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-01-002-009-003/66
(ITA) 		3401002000NRG24Z240820230950080 26/08/2023 ENUL KHAN 3401002WL054387 ENUL KHAN 00048 BKID0004959 162 162 Processed 27/08/2023 S29337288 ENUL KHAN ()
2 BERO JH-01-002-009-004/115
(ITA) 		3401002000NRG24Z230820230943300 26/08/2023 MUKESH LOHRA 3401002WL053951 MUKESH LOHRA 00048 BKID0004959 162 162 Processed 27/08/2023 S29337288 MUKESH LOHRA ()
3 BERO JH-01-002-009-004/117
(ITA) 		3401002000NRG24Z230820230943301 26/08/2023 KRISHNA ORAON 3401002WL053951 KRISHNA ORAON 00048 BKID0004959 162 162 Processed 27/08/2023 S29337288 KRISHNA ORAON ()
SubTotal 486 486
4 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24Z230820230943312 26/08/2023 SUKRA ORAON 3401002WL053951 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 27/08/2023 S29337288 SUKRA ORAON ()
5 BERO JH-01-002-009-005/445
(ITA) 		3401002000NRG24Z230820230942595 26/08/2023 KOUSHALYA DEVI 3401002WL053881 KOUSHALYA DEVI 00415 SBIN0012618 162 162 Processed 27/08/2023 S29337288 KOUSHALYA DEVI ()
SubTotal 324 324
6 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24Z240820230950078 26/08/2023 FAGUWA ORAON 3401002WL054387 FAGUWA ORAON 00462 UCBA0000803 162 162 Processed 27/08/2023 S29337288 FAGUWA ORAON ()
7 BERO JH-01-002-009-003/51
(ITA) 		3401002000NRG24Z240820230950079 26/08/2023 ABUREHAN ALI 3401002WL054387 ABUREHAN ALI 00462 UCBA0000803 162 162 Processed 27/08/2023 S29337288 ABUREHAN ALI ()
8 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24Z240820230950093 26/08/2023 RAKHI KUMARI 3401002WL054387 RAKHI KUMARI 00462 UCBA0000803 162 162 Processed 27/08/2023 S29337288 RAKHI KUMARI ()
SubTotal 486 486
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_260823FTO_482828 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002009_260823FTO_482828 State Bank of India SBIN0012618 BERO 324
3 BERO JH3401002009_260823FTO_482828 UCO Bank UCBA0000803 BERO 486

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