Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:26:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_161123FTO_746661
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-01-002-004-001/528
(DIGHIA) 		3401002000NRG24101120231357088 16/11/2023 IMTIYAZ ANSARI 3401002WL080463 IMTIYAZ ANSARI 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9010748480 IMTIYAZ ANSARI ()
SubTotal 1368 1368
2 BERO JH-01-002-004-001/478
(DIGHIA) 		3401002000NRG24161120231378691 16/11/2023 JITAIN DEVI 3401002WL081896 JITAIN DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010748483 JITAIN DEVI ()
3 BERO JH-01-002-004-001/602
(DIGHIA) 		3401002000NRG24161120231378793 16/11/2023 AMITRA JAM TUTI 3401002WL081898 AMITRA JAM TUTI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010748482 AMITRA JAM TUTI ()
4 BERO JH-01-002-004-001/752
(DIGHIA) 		3401002000NRG24161120231378694 16/11/2023 PRADEEP SAHU 3401002WL081896 PRADEEP SAHU 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010748489 PRADEEP SAHU ()
5 BERO JH-01-002-004-001/758
(DIGHIA) 		3401002000NRG24101120231357093 16/11/2023 DILSHAD ANSARI 3401002WL080463 DILSHAD ANSARI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010748490 DILSHAD ANSARI ()
6 BERO JH-01-002-004-001/94
(DIGHIA) 		3401002000NRG24101120231357095 16/11/2023 JERKI ORAIN 3401002WL080463 JERKI ORAIN 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010748484 JERKI ORAIN ()
7 BERO JH-01-002-004-002/156
(DIGHIA) 		3401002000NRG24161120231378695 16/11/2023 BASANT TIRKEY 3401002WL081896 BASANT TIRKEY 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010748479 BASANT TIRKEY ()
8 BERO JH-01-002-004-003/324
(DIGHIA) 		3401002000NRG24161120231378700 16/11/2023 NAAZNIN PARWEEN 3401002WL081896 NAAZNIN PARWEEN 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010748485 NAAZNIN PARWEEN ()
9 BERO JH-01-002-004-003/691
(DIGHIA) 		3401002000NRG24161120231378706 16/11/2023 SUNITA DEVI 3401002WL081896 SUNITA DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010748481 SUNITA DEVI ()
10 BERO JH-01-002-004-003/729
(DIGHIA) 		3401002000NRG24161120231378711 16/11/2023 SUDHIR KUMAR 3401002WL081896 SUDHIR KUMAR 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010748487 SUDHIR KUMAR ()
11 BERO JH-01-002-004-003/751
(DIGHIA) 		3401002000NRG24161120231378717 16/11/2023 BIRAN LAL 3401002WL081896 BIRAN LAL 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010748488 BIRAN LAL ()
SubTotal 13680 13680
12 BERO JH-01-002-004-003/730
(DIGHIA) 		3401002000NRG24161120231378714 16/11/2023 SHARDA KUMARI 3401002WL081896 SHARDA KUMARI 00048 BKID0005906 1140 1140 Processed 01/01/2024 9010748486 SHARDA KUMARI ()
SubTotal 1140 1140
13 BERO JH-01-002-004-001/722
(DIGHIA) 		3401002000NRG24161120231378692 16/11/2023 ANIL KUMAR 3401002WL081896 ANIL KUMAR 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9010748499 ANIL KUMAR ()
14 BERO JH-01-002-004-001/748
(DIGHIA) 		3401002000NRG24161120231378693 16/11/2023 SANJAY SAHU 3401002WL081896 SANJAY SAHU 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9010748498 SANJAY SAHU ()
15 BERO JH-01-002-004-003/754
(DIGHIA) 		3401002000NRG24161120231378718 16/11/2023 PUJA KUMARI 3401002WL081896 PUJA KUMARI 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9010748496 PUJA KUMARI ()
16 BERO JH-01-002-004-003/754
(DIGHIA) 		3401002000NRG24161120231378719 16/11/2023 RAVINDRA MOCHI 3401002WL081896 RAVINDRA MOCHI 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9010748497 RAVINDRA MOCHI ()
SubTotal 5472 5472
17 BERO JH-01-002-004-003/750
(DIGHIA) 		3401002000NRG24161120231378716 16/11/2023 AMIT MAHLI 3401002WL081896 AMIT MAHLI 00354 PUNB0976000 1368 1368 Processed 01/01/2024 9010748495 AMIT MAHLI ()
SubTotal 1368 1368
18 BERO JH-01-002-004-003/728
(DIGHIA) 		3401002000NRG24161120231378710 16/11/2023 NISHANT KUMAR 3401002WL081896 NISHANT KUMAR 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9010748492 MR NISHANT KUMAR ()
SubTotal 1368 1368
19 BERO JH-01-002-004-001/688
(DIGHIA) 		3401002000NRG24101120231357090 16/11/2023 SANCHARIYA LAKRA 3401002WL080463 SANCHARIYA LAKRA 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9010748491 SANICHARIYA LAKRA ()
20 BERO JH-01-002-004-001/726
(DIGHIA) 		3401002000NRG24101120231357092 16/11/2023 SACHIT SAHU 3401002WL080463 SACHIT SAHU 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9010748494 SACHIT SAHU ()
21 BERO JH-01-002-004-001/93
(DIGHIA) 		3401002000NRG24101120231357094 16/11/2023 MANISH SAHU 3401002WL080463 MANISH SAHU 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9010748493 MANISH SAHU ()
SubTotal 4104 4104
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_161123FTO_746661 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002004_161123FTO_746661 BANK OF INDIA BKID0004959 BERO 13680
3 BERO JH3401002004_161123FTO_746661 BANK OF INDIA BKID0005906 KAIRO 1140
4 BERO JH3401002004_161123FTO_746661 Canara Bank CNRB0004895 BERO 5472
5 BERO JH3401002004_161123FTO_746661 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002004_161123FTO_746661 State Bank of India SBIN0012618 BERO 1368
7 BERO JH3401002004_161123FTO_746661 UCO Bank UCBA0000803 BERO 4104

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