Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:21:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_091123FTO_727177
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-01-002-009-001/447
(ITA) 		3401002000NRG24Z091120231346256 09/11/2023 ROHIT KHESS 3401002WL079871 ROHIT KHESS 00415 SBIN0012618 162 162 Processed 10/11/2023 S34757300 ROHIT KHESS ()
2 BERO JH-01-002-009-002/487
(ITA) 		3401002000NRG24Z091120231346277 09/11/2023 NILIMA ORAON 3401002WL079871 NILIMA ORAON 00415 SBIN0012618 162 162 Processed 10/11/2023 S34757300 NILIMA ORAON ()
SubTotal 324 324
3 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24Z091120231346264 09/11/2023 FAGUWA ORAON 3401002WL079871 FAGUWA ORAON 00462 UCBA0000803 135 135 Processed 10/11/2023 S34757300 FAGUWA ORAON ()
4 BERO JH-01-002-009-002/268
(ITA) 		3401002000NRG24Z091120231346265 09/11/2023 SUNIL ORAON 3401002WL079871 SUNIL ORAON 00462 UCBA0000803 162 162 Processed 10/11/2023 S34757300 SUNIL ORAON ()
5 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24Z091120231346266 09/11/2023 MOHAN ORAON 3401002WL079871 MOHAN ORAON 00462 UCBA0000803 162 162 Processed 10/11/2023 S34757300 MOHAN ORAON ()
6 BERO JH-01-002-009-002/396
(ITA) 		3401002000NRG24Z091120231346268 09/11/2023 SUMESH BARA 3401002WL079871 SUMESH BARA 00462 UCBA0000803 162 162 Processed 10/11/2023 S34757300 SUMESH BARA ()
7 BERO JH-01-002-009-002/397
(ITA) 		3401002000NRG24Z091120231346269 09/11/2023 DILESHWAR BARA 3401002WL079871 DILESHWAR BARA 00462 UCBA0000803 162 162 Processed 10/11/2023 S34757300 DILESHWAR BARA ()
8 BERO JH-01-002-009-002/90
(ITA) 		3401002000NRG24Z091120231346279 09/11/2023 SANJAY LAKRA 3401002WL079871 SANJAY LAKRA 00462 UCBA0000803 162 162 Processed 10/11/2023 S34757300 SANJAY LAKRA ()
SubTotal 945 945
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_091123FTO_727177 State Bank of India SBIN0012618 BERO 324
2 BERO JH3401002009_091123FTO_727177 UCO Bank UCBA0000803 BERO 945

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