Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_190823FTO_457471
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) 		3401002000NRG24Z190820230916272 19/08/2023 BANDHAIN KUMARI 3401002WL052047 BANDHAIN KUMARI 00048 BKID0004959 162 162 Processed 20/08/2023 S93926369 BANDHAIN KUMARI ()
SubTotal 162 162
2 BERO JH-01-002-005-003/517
(DORANDA) 		3401002000NRG24Z190820230916185 19/08/2023 BUDHNI ORAIN 3401002WL052042 BUDHNI ORAIN 00048 BKID0005899 162 162 Processed 20/08/2023 S93926369 BUDHNI ORAIN ()
3 BERO JH-01-002-005-003/579
(DORANDA) 		3401002000NRG24Z190820230916235 19/08/2023 PUSPA DEVI 3401002WL052045 PUSPA DEVI 00048 BKID0005899 162 162 Processed 20/08/2023 S93926369 PUSPA DEVI ()
4 BERO JH-01-002-005-003/640
(DORANDA) 		3401002000NRG24Z190820230916236 19/08/2023 NILAM DEVI 3401002WL052045 NILAM DEVI 00048 BKID0005899 162 162 Processed 20/08/2023 S93926369 NILAM DEVI ()
5 BERO JH-01-002-005-003/679
(DORANDA) 		3401002000NRG24Z190820230916186 19/08/2023 SAHNAJ KHATOON 3401002WL052042 SAHNAJ KHATOON 00048 BKID0005899 27 27 Processed 20/08/2023 S93926369 SAHNAJ KHATOON ()
6 BERO JH-01-002-005-003/732
(DORANDA) 		3401002000NRG24Z190820230916238 19/08/2023 BANDANA SHARMA 3401002WL052045 BANDANA SHARMA 00048 BKID0005899 162 162 Processed 20/08/2023 S93926369 BANDANA SHARMA ()
7 BERO JH-01-002-005-003/732
(DORANDA) 		3401002000NRG24Z190820230916237 19/08/2023 SRIKANT KUMAR 3401002WL052045 SRIKANT KUMAR 00048 BKID0005899 162 162 Processed 20/08/2023 S93926369 SRIKANT KUMAR ()
8 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24Z190820230916275 19/08/2023 MEENA DAVI 3401002WL052047 MEENA DAVI 00048 BKID0005899 162 162 Processed 20/08/2023 S93926369 MEENA DAVI ()
SubTotal 999 999
9 BERO JH-01-002-005-005/728
(DORANDA) 		3401002000NRG24Z190820230916206 19/08/2023 BINITA KUMARI 3401002WL052043 BINITA KUMARI 00415 SBIN0012618 162 162 Processed 20/08/2023 S93926369 BINITA KUMARI ()
SubTotal 162 162
10 BERO JH-01-002-005-003/502
(DORANDA) 		3401002000NRG24Z190820230916233 19/08/2023 PARSENT SHARMA 3401002WL052045 PARSENT SHARMA 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S93926369 PARSENT SHARMA ()
11 BERO JH-01-002-005-003/533
(DORANDA) 		3401002000NRG24Z190820230916199 19/08/2023 RAFIJAN BIBI 3401002WL052043 RAFIJAN BIBI 00695 SBIN0RRVCGB 27 27 Processed 20/08/2023 S93926369 RAFIJAN BIBI ()
SubTotal 189 189
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_190823FTO_457471 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002005_190823FTO_457471 BANK OF INDIA BKID0005899 JHIKO CHATTI 999
3 BERO JH3401002005_190823FTO_457471 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002005_190823FTO_457471 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 189

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