Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_020823FTO_400186
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-01-002-005-003/21
(DORANDA) 		3401002000NRG24020820230823376 02/08/2023 GANDI ORAON 3401002WL046141 GANDI ORAON 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774315332 GANDI ORAON ()
2 BERO JH-01-002-005-003/517
(DORANDA) 		3401002000NRG24020820230823380 02/08/2023 BUDHNI ORAIN 3401002WL046141 BUDHNI ORAIN 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774315333 BUDHNI ORAIN ()
3 BERO JH-01-002-005-003/518
(DORANDA) 		3401002000NRG24020820230823381 02/08/2023 SABA KHATOON 3401002WL046141 SABA KHATOON 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774315335 SABA KHATOON ()
4 BERO JH-01-002-005-003/612
(DORANDA) 		3401002000NRG24020820230823344 02/08/2023 TAHERA KHATUN 3401002WL046139 TAHERA KHATUN 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774315334 TAHERA KHATUN ()
5 BERO JH-01-002-005-003/635
(DORANDA) 		3401002000NRG24020820230823383 02/08/2023 SUNITA TIGGA 3401002WL046141 SUNITA TIGGA 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774315337 SUNITA TIGGA ()
6 BERO JH-01-002-005-003/679
(DORANDA) 		3401002000NRG24020820230823345 02/08/2023 SAHNAJ KHATOON 3401002WL046139 SAHNAJ KHATOON 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774315338 SAHNAJ KHATOON ()
7 BERO JH-01-002-005-003/709
(DORANDA) 		3401002000NRG24020820230823385 02/08/2023 SAGIRA KHATUN 3401002WL046141 SAGIRA KHATUN 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774315336 SAGIRA KHATUN ()
8 BERO JH-01-002-005-003/738
(DORANDA) 		3401002000NRG24020820230823346 02/08/2023 SAHANI PARWEEN 3401002WL046139 SAHANI PARWEEN 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774315339 SAHANI PARWEEN ()
SubTotal 10944 10944
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 JH3401002005_020823FTO_400186 BANK OF INDIA BKID0005899 JHIKO CHATTI 10944

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