Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_281223FTO_855549
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) 		3401002000NRG24271220231517626 28/12/2023 BANDHAIN KUMARI 3401002WL091238 BANDHAIN KUMARI 00048 BKID0004959 228 228 Processed 09/03/2024 1556222940 BANDHAIN KUMARI ()
SubTotal 228 228
2 BERO JH-01-002-005-002/118
(DORANDA) 		3401002000NRG24271220231517578 28/12/2023 FIRU DARBANI 3401002WL091236 FIRU DARBANI 00048 BKID0005899 1368 1368 Processed 09/03/2024 1556222944 FIRU DARBANI ()
3 BERO JH-01-002-005-002/133
(DORANDA) 		3401002000NRG24271220231517579 28/12/2023 ANIL ORAON 3401002WL091236 ANIL ORAON 00048 BKID0005899 1368 1368 Processed 09/03/2024 1556222935 ANIL ORAON ()
4 BERO JH-01-002-005-002/143
(DORANDA) 		3401002000NRG24271220231517714 28/12/2023 AKBAR DARBANI 3401002WL091243 AKBAR DARBANI 00048 BKID0005899 1368 1368 Processed 09/03/2024 1556222942 AKBAR DARBANI ()
5 BERO JH-01-002-005-002/238
(DORANDA) 		3401002000NRG24271220231517716 28/12/2023 FAJULA DARBANI 3401002WL091243 FAJULA DARBANI 00048 BKID0005899 1368 1368 Processed 09/03/2024 1556222931 FAJULA DARBANI ()
6 BERO JH-01-002-005-002/304
(DORANDA) 		3401002000NRG24271220231517582 28/12/2023 KALESHRI DEVI 3401002WL091236 KALESHRI DEVI 00048 BKID0005899 1368 1368 Processed 09/03/2024 1556222934 KALESHRI DEVI ()
7 BERO JH-01-002-005-002/312
(DORANDA) 		3401002000NRG24271220231517583 28/12/2023 ULFAT DARAVANI 3401002WL091236 ULFAT DARAVANI 00048 BKID0005899 1368 1368 Processed 09/03/2024 1556222933 ULFAT DARAVANI ()
8 BERO JH-01-002-005-002/328
(DORANDA) 		3401002000NRG24271220231517528 28/12/2023 NAZIYA KHATOON 3401002WL091234 NAZIYA KHATOON 00048 BKID0005899 2736 2736 Processed 09/03/2024 1556222937 NAZIYA KHATOON ()
9 BERO JH-01-002-005-002/44
(DORANDA) 		3401002000NRG24271220231517720 28/12/2023 JIYARTUN BIBI 3401002WL091243 JIYARTUN BIBI 00048 BKID0005899 1368 1368 Processed 09/03/2024 1556222939 JIYARTUN BIBI ()
10 BERO JH-01-002-005-002/563
(DORANDA) 		3401002000NRG24271220231517588 28/12/2023 ASIYANA KHATUN 3401002WL091236 ASIYANA KHATUN 00048 BKID0005899 1368 1368 Processed 09/03/2024 1556222945 ASIYANA KHATUN ()
11 BERO JH-01-002-005-002/571
(DORANDA) 		3401002000NRG24271220231517589 28/12/2023 APASRA KHATUN 3401002WL091236 APASRA KHATUN 00048 BKID0005899 1368 1368 Processed 09/03/2024 1556222936 APASRA KHATUN ()
12 BERO JH-01-002-005-002/573
(DORANDA) 		3401002000NRG24271220231517721 28/12/2023 SHABNAM KHATOON 3401002WL091243 SHABNAM KHATOON 00048 BKID0005899 1368 1368 Processed 09/03/2024 1556222929 SHABNAM KHATOON ()
13 BERO JH-01-002-005-005/250
(DORANDA) 		3401002000NRG24271220231517622 28/12/2023 LOHRA ORAON 3401002WL091237 LOHRA ORAON 00048 BKID0005899 1368 1368 Processed 09/03/2024 1556222938 LOHRA ORAON ()
14 BERO JH-01-002-005-005/257
(DORANDA) 		3401002000NRG24271220231517592 28/12/2023 PANCHA ORAON 3401002WL091236 PANCHA ORAON 00048 BKID0005899 1368 1368 Processed 09/03/2024 1556222941 PANCHA ORAON ()
15 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24271220231517596 28/12/2023 MEENA DAVI 3401002WL091236 MEENA DAVI 00048 BKID0005899 1368 1368 Processed 09/03/2024 1556222928 MEENA DAVI ()
16 BERO JH-01-002-005-005/515
(DORANDA) 		3401002000NRG24271220231517537 28/12/2023 SUKHDEV ORAON 3401002WL091234 SUKHDEV ORAON 00048 BKID0005899 1368 1368 Processed 09/03/2024 1556222943 SUKHDEV ORAON ()
17 BERO JH-01-002-005-005/52
(DORANDA) 		3401002000NRG24271220231517538 28/12/2023 CHARO ORAON 3401002WL091234 CHARO ORAON 00048 BKID0005899 1368 1368 Processed 09/03/2024 1556222932 CHARO ORAON ()
18 BERO JH-01-002-005-005/52
(DORANDA) 		3401002000NRG24271220231517539 28/12/2023 Rari Orain 3401002WL091234 Rari Orain 00048 BKID0005899 1368 1368 Processed 09/03/2024 1556222930 Rari Orain ()
SubTotal 24624 24624
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_281223FTO_855549 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002005_281223FTO_855549 BANK OF INDIA BKID0005899 JHIKO CHATTI 24624

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