Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_200523FTO_145316
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-01-002-009-005/459
(ITA) 		3401002000NRG24190520230240676 20/05/2023 MADHA ORAON 3401002WL013020 MADHA ORAON 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860458845 MADHA ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24190520230240623 20/05/2023 CHARIYA ORAON 3401002WL013012 CHARIYA ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860458835 CHARIYA ORAON ()
3 BERO JH-01-002-009-005/104
(ITA) 		3401002000NRG24190520230240671 20/05/2023 LOHRA MUNDA 3401002WL013020 LOHRA MUNDA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860458834 LOHRA MUNDA ()
4 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24190520230240866 20/05/2023 JASINTA DHAN 3401002WL013026 JASINTA DHAN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860458836 JASINTA DHAN ()
SubTotal 4104 4104
5 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24200520230249629 20/05/2023 NURJAD MIRDAHA 3401002WL013548 NURJAD MIRDAHA 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860458837 NURJAD MIRDAHA ()
SubTotal 1368 1368
6 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24190520230244373 20/05/2023 TARAMUNI KUAMRI 3401002WL013222 TARAMUNI KUAMRI 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860458844 MRS TARAMUNI KUMARI ()
7 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24190520230244374 20/05/2023 JITRU ORAON 3401002WL013222 JITRU ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860458839 MR JATRU ORAON ()
8 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24190520230240628 20/05/2023 SUKRA ORAON 3401002WL013012 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860458838 MR SUKRA ORAON ()
SubTotal 4104 4104
9 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24200520230249614 20/05/2023 AJBELA AARA 3401002WL013548 AJBELA AARA 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860458842 AJBELA AARA ()
10 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24200520230249626 20/05/2023 MD DANISH HUSSAIN 3401002WL013548 MD DANISH HUSSAIN 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860458841 MD DANISH HUSSAIN ()
11 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24190520230244376 20/05/2023 BUDHGA ORAON 3401002WL013222 BUDHGA ORAON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860458840 BUDKA ORAON ()
SubTotal 4104 4104
12 BERO JH-01-002-009-006/59
(ITA) 		3401002000NRG24160520230227084 20/05/2023 ANAMUL HAQUE 3401002WL012266 ANAMUL HAQUE 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860458843 ANAMUL HAQUE ()
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_200523FTO_145316 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_200523FTO_145316 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002009_200523FTO_145316 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002009_200523FTO_145316 State Bank of India SBIN0012618 BERO 4104
5 BERO JH3401002009_200523FTO_145316 UCO Bank UCBA0000803 BERO 4104
6 BERO JH3401002009_200523FTO_145316 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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