Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:34:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_180423FTO_30488
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-01-002-005-002/344
(DORANDA) 		3401002000NRG24Z180420230040932 18/04/2023 KASMIN KHATUN 3401002WL002288 KASMIN KHATUN 00048 BKID0005899 162 162 Processed 19/04/2023 S48731954 KASMIN KHATUN ()
2 BERO JH-01-002-005-003/153
(DORANDA) 		3401002000NRG24Z180420230042096 18/04/2023 NURJAHAN KHATOON 3401002WL002345 NURJAHAN KHATOON 00048 BKID0005899 162 162 Processed 19/04/2023 S48731954 NURJAHAN KHATOON ()
3 BERO JH-01-002-005-003/529
(DORANDA) 		3401002000NRG24Z180420230042104 18/04/2023 MAKSUD ANSARI 3401002WL002345 MAKSUD ANSARI 00048 BKID0005899 162 162 Processed 19/04/2023 S48731954 MAKSUD ANSARI ()
4 BERO JH-01-002-005-003/548
(DORANDA) 		3401002000NRG24Z180420230042105 18/04/2023 SARIF ANSARI 3401002WL002345 SARIF ANSARI 00048 BKID0005899 162 162 Processed 19/04/2023 S48731954 SARIF ANSARI ()
5 BERO JH-01-002-005-003/612
(DORANDA) 		3401002000NRG24Z180420230042106 18/04/2023 TAHERA KHATUN 3401002WL002345 TAHERA KHATUN 00048 BKID0005899 162 162 Processed 19/04/2023 S48731954 TAHERA KHATUN ()
6 BERO JH-01-002-005-003/69
(DORANDA) 		3401002000NRG24Z180420230040940 18/04/2023 SUKA ORAON 3401002WL002288 SUKA ORAON 00048 BKID0005899 162 162 Processed 19/04/2023 S48731954 SUKA ORAON ()
7 BERO JH-01-002-005-004/82
(DORANDA) 		3401002000NRG24Z180420230042114 18/04/2023 KALIM ANSARI 3401002WL002347 KALIM ANSARI 00048 BKID0005899 162 162 Processed 19/04/2023 S48731954 KALIM ANSARI ()
8 BERO JH-01-002-005-005/440
(DORANDA) 		3401002000NRG24Z180420230040881 18/04/2023 SUKI ORAIN 3401002WL002286 SUKI ORAIN 00048 BKID0005899 162 162 Processed 19/04/2023 S48731954 SUKI ORAIN ()
9 BERO JH-01-002-005-005/52
(DORANDA) 		3401002000NRG24Z180420230040883 18/04/2023 CHARO ORAON 3401002WL002286 CHARO ORAON 00048 BKID0005899 162 162 Processed 19/04/2023 S48731954 CHARO ORAON ()
SubTotal 1458 1458
10 BERO JH-01-002-005-005/311
(DORANDA) 		3401002000NRG24Z180420230040877 18/04/2023 MAINO URAIN 3401002WL002286 MAINO URAIN 00462 UCBA0002444 162 162 Processed 19/04/2023 S48731954 MAINO URAIN ()
SubTotal 162 162
11 BERO JH-01-002-005-005/335
(DORANDA) 		3401002000NRG24Z180420230040879 18/04/2023 SAHBAJ ANSARI 3401002WL002286 SAHBAJ ANSARI 00666 IDFB0040101 162 162 Processed 19/04/2023 S48731954 SAHBAJ ANSARI ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_180423FTO_30488 BANK OF INDIA BKID0005899 JHIKO CHATTI 1458
2 BERO JH3401002005_180423FTO_30488 UCO Bank UCBA0002444 LOHARDAGA 162
3 BERO JH3401002005_180423FTO_30488 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

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