Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:11:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_290923FTO_598741
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) 		3401002000NRG24290920231150710 29/09/2023 MADHA ORAON 3401002WL067664 MADHA ORAON 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340762249 MADHA ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-009-003/66
(ITA) 		3401002000NRG24270920231137379 29/09/2023 ENUL KHAN 3401002WL066821 ENUL KHAN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340762235 ENUL KHAN ()
SubTotal 1368 1368
3 BERO JH-01-002-009-002/484
(ITA) 		3401002000NRG24270920231137179 29/09/2023 MINA KUMARI 3401002WL066808 MINA KUMARI 00048 BKID0005906 1368 1368 Processed 10/11/2023 7340762236 MINA KUMARI ()
SubTotal 1368 1368
4 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24290920231146194 29/09/2023 CHUMANI ORAON 3401002WL067377 CHUMANI ORAON 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340762237 CHUMANI ORAON ()
5 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24270920231137377 29/09/2023 NURJAD MIRDAHA 3401002WL066821 NURJAD MIRDAHA 00078 CNRB0004895 684 684 Processed 10/11/2023 7340762238 NURJAD MIRDAHA ()
SubTotal 2052 2052
6 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24270920231137390 29/09/2023 AMIT MAHTO 3401002WL066821 AMIT MAHTO 00354 PUNB0976000 1368 1368 Processed 10/11/2023 7340762239 AMIT MAHTO ()
SubTotal 1368 1368
7 BERO JH-01-002-009-002/486
(ITA) 		3401002000NRG24270920231137181 29/09/2023 SUKARMUNI DEVI 3401002WL066808 SUKARMUNI DEVI 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340762241 MRS SUKARMUNI DEVI ()
8 BERO JH-01-002-009-005/448
(ITA) 		3401002000NRG24290920231150709 29/09/2023 SUMTI KUMARI 3401002WL067664 SUMTI KUMARI 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340762240 MRS SUMATI ORAON ()
SubTotal 2736 2736
9 BERO JH-01-002-009-008/216
(ITA) 		3401002000NRG24270920231137392 29/09/2023 SOPHIA KUJUR 3401002WL066821 SOPHIA KUJUR 00415 SBIN0017162 1368 1368 Processed 10/11/2023 7340762242 MRS SOPHIA KUJUR ()
SubTotal 1368 1368
10 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24290920231146193 29/09/2023 BANDHNA ORAON 3401002WL067377 BANDHNA ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340762248 BANDHNA ORAON ()
11 BERO JH-01-002-009-002/485
(ITA) 		3401002000NRG24270920231137180 29/09/2023 SOMO DEVI 3401002WL066808 SOMO DEVI 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340762245 SOMO DEVI ()
12 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24270920231137374 29/09/2023 ALTAF HUSSEN 3401002WL066821 ALTAF HUSSEN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340762243 ALTAB HUSSEN ()
13 BERO JH-01-002-009-003/376
(ITA) 		3401002000NRG24270920231137375 29/09/2023 NARGIS PARWEEN 3401002WL066821 NARGIS PARWEEN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340762244 NARGIS PERWEEN ()
14 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24270920231137391 29/09/2023 ANJU DEVI 3401002WL066821 ANJU DEVI 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340762246 ANJU DEVI ()
15 BERO JH-01-002-009-008/217
(ITA) 		3401002000NRG24270920231137393 29/09/2023 PRADIP KUMAR DHAN 3401002WL066821 PRADIP KUMAR DHAN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340762247 PRADIP KUMAR DHAN ()
SubTotal 8208 8208
Total 19836 19836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_290923FTO_598741 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_290923FTO_598741 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002009_290923FTO_598741 BANK OF INDIA BKID0005906 KAIRO 1368
4 BERO JH3401002009_290923FTO_598741 Canara Bank CNRB0004895 BERO 2052
5 BERO JH3401002009_290923FTO_598741 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002009_290923FTO_598741 State Bank of India SBIN0012618 BERO 2736
7 BERO JH3401002009_290923FTO_598741 State Bank of India SBIN0017162 Bharno 1368
8 BERO JH3401002009_290923FTO_598741 UCO Bank UCBA0000803 BERO 8208

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