Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:46:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_141123FTO_740230
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-01-002-017-002/1270
(KHUKHRA) 		3401002000NRG24101120231356328 14/11/2023 BIRSA ORAON 3401002WL080436 BIRSA ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 8991060376 BIRSA ORAON ()
2 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24141120231369211 14/11/2023 ANITA DEVI 3401002WL081361 ANITA DEVI 00048 BKID0004959 228 228 Processed 01/01/2024 8991060377 ANITA DEVI ()
SubTotal 1596 1596
3 BERO JH-01-002-017-001/1057
(KHUKHRA) 		3401002000NRG24141120231369151 14/11/2023 LAL SUMIT NATH SAHDEV 3401002WL081359 LAL SUMIT NATH SAHDEV 00048 BKID0005899 228 228 Processed 01/01/2024 8991060382 LAL SUMIT NATH SAHDEV ()
4 BERO JH-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24141120231369156 14/11/2023 SAROJ ORAIN 3401002WL081359 SAROJ ORAIN 00048 BKID0005899 1368 1368 Processed 01/01/2024 8991060375 SAROJ ORAIN ()
5 BERO JH-01-002-017-002/141
(KHUKHRA) 		3401002000NRG24141120231369223 14/11/2023 SUKAR ORAON 3401002WL081362 SUKAR ORAON 00048 BKID0005899 1368 1368 Processed 01/01/2024 8991060381 SUKAR ORAON ()
6 BERO JH-01-002-017-002/201
(KHUKHRA) 		3401002000NRG24141120231369162 14/11/2023 SUMANTI ORAIN 3401002WL081359 SUMANTI ORAIN 00048 BKID0005899 1368 1368 Processed 01/01/2024 8991060374 SUMANTI ORAIN ()
7 BERO JH-01-002-017-002/25
(KHUKHRA) 		3401002000NRG24141120231369165 14/11/2023 RUKMANI DEVI 3401002WL081359 RUKMANI DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8991060380 RUKMANI DEVI ()
8 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24141120231369212 14/11/2023 BIRSI ORAON 3401002WL081361 BIRSI ORAON 00048 BKID0005899 228 228 Processed 01/01/2024 8991060379 BIRSI ORAON ()
SubTotal 5928 5928
9 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24141120231369360 14/11/2023 ROHIT ORAON 3401002WL081369 ROHIT ORAON 00354 PUNB0976000 228 228 Processed 01/01/2024 8991060378 ROHIT ORAON ()
SubTotal 228 228
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_141123FTO_740230 BANK OF INDIA BKID0004959 BERO 1596
2 BERO JH3401002017_141123FTO_740230 BANK OF INDIA BKID0005899 JHIKO CHATTI 5928
3 BERO JH3401002017_141123FTO_740230 Punjab National Bank PUNB0976000 BERO RANCHI 228

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