Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:45:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_161023FTO_652447
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-01-002-022-002/109
(MURTO) 		3401002000NRG24161020231231139 16/10/2023 CHARIYA ORAIN 3401002WL072677 CHARIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7963892600 CHARIYA ORAIN ()
2 BERO JH-01-002-022-002/12
(MURTO) 		3401002000NRG24161020231231245 16/10/2023 VEERCHAND ORAON 3401002WL072681 VEERCHAND ORAON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7963892604 VEERCHAND ORAON ()
3 BERO JH-01-002-022-002/64
(MURTO) 		3401002000NRG24161020231231156 16/10/2023 GULSAN KHATOON 3401002WL072677 GULSAN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7963892599 GULSAN KHATOON ()
4 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24161020231231158 16/10/2023 KAIF ALAM 3401002WL072677 KAIF ALAM 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7963892601 KAIF ALAM ()
SubTotal 5472 5472
5 BERO JH-01-002-022-004/181
(MURTO) 		3401002000NRG24161020231231254 16/10/2023 KHADIYA ORAIN 3401002WL072681 KHADIYA ORAIN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963892605 KHADIYA ORAIN ()
SubTotal 1368 1368
6 BERO JH-01-002-022-002/713
(MURTO) 		3401002000NRG24161020231231159 16/10/2023 SANDIP ORAON 3401002WL072677 SANDIP ORAON 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7963892602 SANDIP ORAON ()
7 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24161020231231128 16/10/2023 MANOJ KUMAR 3401002WL072676 MANOJ KUMAR 00078 CNRB0004895 228 228 Processed 24/11/2023 7963892603 MANOJ KUMAR ()
SubTotal 1596 1596
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_161023FTO_652447 Bank of Baroda BARB0BEROXX BERO 5472
2 BERO JH3401002022_161023FTO_652447 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002022_161023FTO_652447 Canara Bank CNRB0004895 BERO 1596

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