Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_020923FTO_506637
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-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24020920230997372 02/09/2023 REENA KUMARI 3401002WL057647 REENA KUMARI 00048 BKID0004949 1140 1140 Processed 22/09/2023 5809037071 REENA KUMARI ()
SubTotal 1140 1140
2 BERO JH-01-002-017-002/1270
(KHUKHRA) 		3401002000NRG24020920230997285 02/09/2023 BIRSA ORAON 3401002WL057643 BIRSA ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5809037074 BIRSA ORAON ()
3 BERO JH-01-002-017-002/1275
(KHUKHRA) 		3401002000NRG24020920230997528 02/09/2023 RAJU SINGH 3401002WL057661 RAJU SINGH 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809037075 RAJU SINGH ()
4 BERO JH-01-002-017-002/1397
(KHUKHRA) 		3401002000NRG24020920230997286 02/09/2023 CHARO ORAON 3401002WL057643 CHARO ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809037073 CHARO ORAON ()
5 BERO JH-01-002-017-002/1400
(KHUKHRA) 		3401002000NRG24020920230997288 02/09/2023 DEENA ORAON 3401002WL057643 DEENA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809037077 DEENA ORAON ()
6 BERO JH-01-002-017-002/1400
(KHUKHRA) 		3401002000NRG24020920230997287 02/09/2023 RAM ORAON 3401002WL057643 RAM ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809037078 RAM ORAON ()
7 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24020920230997374 02/09/2023 PRAMOD SINGH 3401002WL057647 PRAMOD SINGH 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809037072 PRAMOD SINGH ()
8 BERO JH-01-002-017-002/475
(KHUKHRA) 		3401002000NRG24020920230997375 02/09/2023 JITAIN ORAIN 3401002WL057647 JITAIN ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809037076 JITAIN ORAIN ()
SubTotal 8436 8436
9 BERO JH-01-002-017-001/103
(KHUKHRA) 		3401002000NRG24020920230998412 02/09/2023 TARAK NATH ORAON 3401002WL057726 TARAK NATH ORAON 00048 BKID0005899 228 228 Processed 22/09/2023 5809037081 TARAK NATH ORAON ()
10 BERO JH-01-002-017-002/1131
(KHUKHRA) 		3401002000NRG24020920230997534 02/09/2023 BABLU ORAON 3401002WL057662 BABLU ORAON 00048 BKID0005899 255 255 Processed 22/09/2023 5809037085 BABLU ORAON ()
11 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24020920230997371 02/09/2023 DEVI LAL SINGH 3401002WL057647 DEVI LAL SINGH 00048 BKID0005899 1140 1140 Processed 22/09/2023 5809037079 DEVI LAL SINGH ()
12 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24020920230997357 02/09/2023 BIRSI ORAON 3401002WL057646 BIRSI ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809037083 BIRSI ORAON ()
13 BERO JH-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24020920230997359 02/09/2023 MANGRA ORAON 3401002WL057646 MANGRA ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809037082 MANGRA ORAON ()
14 BERO JH-01-002-017-002/956
(KHUKHRA) 		3401002000NRG24020920230997380 02/09/2023 BASANTI ORAIN 3401002WL057647 BASANTI ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809037080 BASANTI ORAIN ()
SubTotal 5727 5727
15 BERO JH-01-002-017-002/47
(KHUKHRA) 		3401002000NRG24020920230997696 02/09/2023 MEGU BIRSA ORAON 3401002WL057677 MEGU BIRSA ORAON 00415 SBIN0012618 228 228 Processed 22/09/2023 5809037084 MR BINOD ORAON ()
SubTotal 228 228
Total 15531 15531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_020923FTO_506637 BANK OF INDIA BKID0004949 DIANKEL 1140
2 BERO JH3401002017_020923FTO_506637 BANK OF INDIA BKID0004959 BERO 8436
3 BERO JH3401002017_020923FTO_506637 BANK OF INDIA BKID0005899 JHIKO CHATTI 5727
4 BERO JH3401002017_020923FTO_506637 State Bank of India SBIN0012618 BERO 228

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