Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_190723FTO_358136
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-01-002-005-003/8
(DORANDA) 		3401002000NRG24Z170720230697510 19/07/2023 BANDHAIN KUMARI 3401002WL038492 BANDHAIN KUMARI 00048 BKID0004959 162 162 Processed 21/07/2023 S9051815 BANDHAIN KUMARI ()
SubTotal 162 162
2 BERO JH-01-002-005-002/344
(DORANDA) 		3401002000NRG24Z170720230697541 19/07/2023 KASMIN KHATUN 3401002WL038494 KASMIN KHATUN 00048 BKID0005899 162 162 Processed 21/07/2023 S9051815 KASMIN KHATUN ()
3 BERO JH-01-002-005-002/514
(DORANDA) 		3401002000NRG24Z170720230697502 19/07/2023 SAFINA KHATUN 3401002WL038492 SAFINA KHATUN 00048 BKID0005899 162 162 Processed 21/07/2023 S9051815 SAFINA KHATUN ()
4 BERO JH-01-002-005-003/21
(DORANDA) 		3401002000NRG24Z190720230716857 19/07/2023 GANDI ORAON 3401002WL039496 GANDI ORAON 00048 BKID0005899 162 162 Processed 21/07/2023 S9051815 GANDI ORAON ()
5 BERO JH-01-002-005-003/240
(DORANDA) 		3401002000NRG24Z170720230697505 19/07/2023 NARESH BHAGAT 3401002WL038492 NARESH BHAGAT 00048 BKID0005899 162 162 Processed 21/07/2023 S9051815 NARESH BHAGAT ()
6 BERO JH-01-002-005-003/417
(DORANDA) 		3401002000NRG24Z170720230697507 19/07/2023 NARAYAN BHAGAT 3401002WL038492 NARAYAN BHAGAT 00048 BKID0005899 162 162 Processed 21/07/2023 S9051815 NARAYAN BHAGAT ()
7 BERO JH-01-002-005-003/612
(DORANDA) 		3401002000NRG24Z190720230716863 19/07/2023 TAHERA KHATUN 3401002WL039496 TAHERA KHATUN 00048 BKID0005899 162 162 Processed 21/07/2023 S9051815 TAHERA KHATUN ()
8 BERO JH-01-002-005-003/679
(DORANDA) 		3401002000NRG24Z190720230716864 19/07/2023 SAHNAJ KHATOON 3401002WL039496 SAHNAJ KHATOON 00048 BKID0005899 162 162 Processed 21/07/2023 S9051815 SAHNAJ KHATOON ()
SubTotal 1134 1134
9 BERO JH-01-002-005-003/533
(DORANDA) 		3401002000NRG24Z190720230716861 19/07/2023 RAFIJAN BIBI 3401002WL039496 RAFIJAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051815 RAFIJAN BIBI ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_190723FTO_358136 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002005_190723FTO_358136 BANK OF INDIA BKID0005899 JHIKO CHATTI 1134
3 BERO JH3401002005_190723FTO_358136 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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