Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_150723FTO_348184
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-01-002-023-004/644
(NEHALU KAPARIYA) 		3401002000NRG24150720230693212 15/07/2023 ANIMA KUMARI 3401002WL038060 ANIMA KUMARI 00048 BKID0004956 1368 1368 Processed 20/07/2023 3601560213 ANIMA KUMARI ()
SubTotal 1368 1368
2 BERO JH-01-002-008-006/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230693273 15/07/2023 RANTHU MUNDA 3401002WL038063 RANTHU MUNDA 00048 BKID0004959 1368 1368 Processed 20/07/2023 3601560215 RANTHU MUNDA ()
3 BERO JH-01-002-008-006/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230693277 15/07/2023 TETRU MUNDA 3401002WL038063 TETRU MUNDA 00048 BKID0004959 1368 1368 Processed 20/07/2023 3601560214 TETRU MUNDA ()
SubTotal 2736 2736
4 BERO JH-01-002-023-001/128
(NEHALU KAPARIYA) 		3401002000NRG24150720230693050 15/07/2023 CHITHO MUNDAIN 3401002WL038050 CHITHO MUNDAIN 00415 SBIN0012618 1368 1368 Processed 20/07/2023 3601560216 MRS CHITHO MUNDAIN ()
5 BERO JH-01-002-023-004/630
(NEHALU KAPARIYA) 		3401002000NRG24150720230693207 15/07/2023 DHARMDAS LOHRA 3401002WL038060 DHARMDAS LOHRA 00415 SBIN0012618 1368 1368 Processed 20/07/2023 3601560217 MR DHARMDAS LOHRA ()
6 BERO JH-01-002-023-004/630
(NEHALU KAPARIYA) 		3401002000NRG24150720230693208 15/07/2023 KASILA DEVI 3401002WL038060 KASILA DEVI 00415 SBIN0012618 1368 1368 Processed 20/07/2023 3601560218 MRS KASILA DEVI ()
SubTotal 4104 4104
7 BERO JH-01-002-023-005/211
(NEHALU KAPARIYA) 		3401002000NRG24150720230693078 15/07/2023 SUGI ORAIN 3401002WL038050 SUGI ORAIN 00462 UCBA0000803 1368 1368 Processed 20/07/2023 3601560220 SUGI ORAIN ()
8 BERO JH-01-002-023-005/85
(NEHALU KAPARIYA) 		3401002000NRG24150720230689611 15/07/2023 BIRSO KUMARI 3401002WL037824 BIRSO KUMARI 00462 UCBA0000803 1368 1368 Processed 20/07/2023 3601560219 BIRSO ORAIN ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_150723FTO_348184 BANK OF INDIA BKID0004956 BIRDA 1368
2 BERO JH3401002023_150723FTO_348184 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002023_150723FTO_348184 State Bank of India SBIN0012618 BERO 4104
4 BERO JH3401002023_150723FTO_348184 UCO Bank UCBA0000803 BERO 2736

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