Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:50:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_310723FTO_395037
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) 		3401002000NRG24310720230809178 31/07/2023 REENA KUMARI 3401002WL045099 REENA KUMARI 00048 BKID0004949 1368 1368 Processed 20/09/2023 5774321703 REENA KUMARI ()
SubTotal 1368 1368
2 BERO JH-01-002-017-001/289
(KHUKHRA) 		3401002000NRG24310720230809191 31/07/2023 FULMANI ORAIN. 3401002WL045100 FULMANI ORAIN. 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774321704 FULMANI ORAIN. ()
3 BERO JH-01-002-017-002/278
(KHUKHRA) 		3401002000NRG24310720230809210 31/07/2023 PITRUS KHALKHO 3401002WL045101 PITRUS KHALKHO 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774321705 PITRUS KHALKHO ()
SubTotal 2736 2736
4 BERO JH-01-002-017-001/1348
(KHUKHRA) 		3401002000NRG24310720230809175 31/07/2023 PITAMBAR MAHTO 3401002WL045099 PITAMBAR MAHTO 00048 BKID0005899 228 228 Processed 20/09/2023 5774321709 PITAMBAR MAHTO ()
5 BERO JH-01-002-017-001/169
(KHUKHRA) 		3401002000NRG24310720230809241 31/07/2023 CHINTA ORAON 3401002WL045104 CHINTA ORAON 00048 BKID0005899 228 228 Processed 20/09/2023 5774321710 CHINTA ORAON ()
6 BERO JH-01-002-017-001/327
(KHUKHRA) 		3401002000NRG24310720230809193 31/07/2023 SUKHDEV ORAON 3401002WL045100 SUKHDEV ORAON 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774321712 SUKHDEV ORAON ()
7 BERO JH-01-002-017-002/1334
(KHUKHRA) 		3401002000NRG24270720230786003 31/07/2023 REENA ORAON 3401002WL043888 REENA ORAON 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774321706 REENA ORAON ()
8 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24310720230809177 31/07/2023 DEVI LAL SINGH 3401002WL045099 DEVI LAL SINGH 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774321708 DEVI LAL SINGH ()
9 BERO JH-01-002-017-002/226
(KHUKHRA) 		3401002000NRG24310720230809179 31/07/2023 MANRAKHAN MAHTO 3401002WL045099 MANRAKHAN MAHTO 00048 BKID0005899 1140 1140 Processed 20/09/2023 5774321707 MANRAKHAN MAHTO ()
10 BERO JH-01-002-017-002/933
(KHUKHRA) 		3401002000NRG24310720230809212 31/07/2023 JAY SHANKAR DAS 3401002WL045101 JAY SHANKAR DAS 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774321711 JAY SHANKAR DAS ()
SubTotal 7068 7068
11 BERO JH-01-002-017-001/327
(KHUKHRA) 		3401002000NRG24310720230809192 31/07/2023 SULGAN ORAIN 3401002WL045100 SULGAN ORAIN 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774321713 MRS SULGAN ORAON ()
SubTotal 1368 1368
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 JH3401002017_310723FTO_395037 BANK OF INDIA BKID0004949 DIANKEL 1368
2 BERO JH3401002017_310723FTO_395037 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002017_310723FTO_395037 BANK OF INDIA BKID0005899 JHIKO CHATTI 7068
4 BERO JH3401002017_310723FTO_395037 State Bank of India SBIN0012618 BERO 1368

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