Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:21:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_201023FTO_669790
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-01-002-022-004/193
(MURTO) 		3401002000NRG24191020231250614 20/10/2023 BANDHAIN URAIN 3401002WL073992 BANDHAIN URAIN 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7960869909 BANDHAIN URAIN ()
2 BERO JH-01-002-022-004/279
(MURTO) 		3401002000NRG24191020231250621 20/10/2023 KHUDIYA ORAON 3401002WL073992 KHUDIYA ORAON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7960869910 KHUDIYA ORAON ()
SubTotal 2736 2736
3 BERO JH-01-002-022-004/33
(MURTO) 		3401002000NRG24191020231250626 20/10/2023 KARMA ORAON 3401002WL073992 KARMA ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7960869911 KARMA ORAON ()
4 BERO JH-01-002-022-004/41
(MURTO) 		3401002000NRG24191020231250628 20/10/2023 CHAMA ORAON 3401002WL073992 CHAMA ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7960869912 CHAMA ORAON ()
SubTotal 2736 2736
5 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24191020231252431 20/10/2023 MANOJ KUMAR 3401002WL074106 MANOJ KUMAR 00078 CNRB0004895 228 228 Processed 24/11/2023 7960869915 MANOJ KUMAR ()
6 BERO JH-01-002-022-004/449
(MURTO) 		3401002000NRG24191020231250631 20/10/2023 MAHADEO ORAON 3401002WL073992 MAHADEO ORAON 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7960869914 MAHADEO ORAON ()
7 BERO JH-01-002-022-004/74
(MURTO) 		3401002000NRG24191020231250632 20/10/2023 JAVRA ORAON 3401002WL073992 JAVRA ORAON 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7960869913 JAVRA ORAON ()
SubTotal 2964 2964
8 BERO JH-01-002-022-004/404
(MURTO) 		3401002000NRG24191020231250627 20/10/2023 RAMJIT ORAON. 3401002WL073992 RAMJIT ORAON. 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960869916 MR RAMJIT ORAON ()
SubTotal 1368 1368
9 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24191020231250625 20/10/2023 AKSHYA KUMAR SINGH 3401002WL073992 AKSHYA KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960869918 AKSHYA KUMAR SINGH ()
10 BERO JH-01-002-022-004/434
(MURTO) 		3401002000NRG24191020231250630 20/10/2023 RAJESH OROAN 3401002WL073992 RAJESH OROAN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960869917 RAJESH OROAN ()
SubTotal 2736 2736
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_201023FTO_669790 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002022_201023FTO_669790 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002022_201023FTO_669790 Canara Bank CNRB0004895 BERO 2964
4 BERO JH3401002022_201023FTO_669790 State Bank of India SBIN0006304 TANGERBANSLI 1368
5 BERO JH3401002022_201023FTO_669790 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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