Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:22:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_210423FTO_45285
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-01-002-005-004/549
(DORANDA) 		3401002000NRG24Z190420230049637 21/04/2023 SADHNI KUMARI 3401002WL002656 SADHNI KUMARI 00048 BKID0005899 162 162 Processed 22/04/2023 S8566267 SADHNI KUMARI ()
2 BERO JH-01-002-005-004/558
(DORANDA) 		3401002000NRG24Z200420230057098 21/04/2023 RAJKISHOR MUNDA 3401002WL003041 RAJKISHOR MUNDA 00048 BKID0005899 162 162 Processed 22/04/2023 S8566267 RAJKISHOR MUNDA ()
3 BERO JH-01-002-005-005/514
(DORANDA) 		3401002000NRG24Z200420230059654 21/04/2023 DHAULA ORAON 3401002WL003181 DHAULA ORAON 00048 BKID0005899 162 162 Processed 22/04/2023 S8566267 DHAULA ORAON ()
4 BERO JH-01-002-005-005/515
(DORANDA) 		3401002000NRG24Z200420230059656 21/04/2023 SUKHDEV ORAON 3401002WL003181 SUKHDEV ORAON 00048 BKID0005899 162 162 Processed 22/04/2023 S8566267 SUKHDEV ORAON ()
5 BERO JH-01-002-005-005/550
(DORANDA) 		3401002000NRG24Z200420230059659 21/04/2023 HOSNA ORAON 3401002WL003181 HOSNA ORAON 00048 BKID0005899 162 162 Processed 22/04/2023 S8566267 HOSNA ORAON ()
SubTotal 810 810
6 BERO JH-01-002-005-005/104
(DORANDA) 		3401002000NRG24Z200420230059677 21/04/2023 RATU ORAON 3401002WL003182 RATU ORAON 00415 SBIN0012618 162 162 Processed 22/04/2023 S8566267 RATU ORAON ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_210423FTO_45285 BANK OF INDIA BKID0005899 JHIKO CHATTI 810
2 BERO JH3401002005_210423FTO_45285 State Bank of India SBIN0012618 BERO 162

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