Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:00:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_091123FTO_728323
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-01-002-004-001/528
(DIGHIA) 		3401002000NRG24071120231338339 09/11/2023 IMTIYAZ ANSARI 3401002WL079292 IMTIYAZ ANSARI 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7968467086 IMTIYAZ ANSARI ()
SubTotal 1368 1368
2 BERO JH-01-002-004-001/756
(DIGHIA) 		3401002000NRG24091120231349040 09/11/2023 AJAJ AHMAD 3401002WL080072 AJAJ AHMAD 00045 BARB0GUMLAX 1368 1368 Processed 24/11/2023 7968467087 AJAJ AHMAD ()
SubTotal 1368 1368
3 BERO JH-01-002-004-001/602
(DIGHIA) 		3401002000NRG24091120231349069 09/11/2023 AMITRA JAM TUTI 3401002WL080074 AMITRA JAM TUTI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7968467088 AMITRA JAM TUTI ()
4 BERO JH-01-002-004-001/755
(DIGHIA) 		3401002000NRG24091120231349039 09/11/2023 TARANNUM NISHA 3401002WL080072 TARANNUM NISHA 00048 BKID0004959 1368 1368 Processed 24/11/2023 7968467091 TARANNUM NISHA ()
5 BERO JH-01-002-004-001/758
(DIGHIA) 		3401002000NRG24071120231338341 09/11/2023 DILSHAD ANSARI 3401002WL079292 DILSHAD ANSARI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7968467092 DILSHAD ANSARI ()
6 BERO JH-01-002-004-002/156
(DIGHIA) 		3401002000NRG24091120231349042 09/11/2023 BASANT TIRKEY 3401002WL080072 BASANT TIRKEY 00048 BKID0004959 1368 1368 Processed 24/11/2023 7968467089 BASANT TIRKEY ()
7 BERO JH-01-002-004-003/681
(DIGHIA) 		3401002000NRG24091120231349083 09/11/2023 AMIT ORAON 3401002WL080075 AMIT ORAON 00048 BKID0004959 228 228 Processed 24/11/2023 7968467090 AMIT ORAON ()
SubTotal 5700 5700
8 BERO JH-01-002-004-001/722
(DIGHIA) 		3401002000NRG24091120231349070 09/11/2023 ANIL KUMAR 3401002WL080074 ANIL KUMAR 00078 CNRB0004895 228 228 Processed 24/11/2023 7968467093 ANIL KUMAR ()
9 BERO JH-01-002-004-001/748
(DIGHIA) 		3401002000NRG24091120231349071 09/11/2023 SANJAY SAHU 3401002WL080074 SANJAY SAHU 00078 CNRB0004895 228 228 Processed 24/11/2023 7968467094 SANJAY SAHU ()
SubTotal 456 456
10 BERO JH-01-002-004-001/757
(DIGHIA) 		3401002000NRG24091120231349041 09/11/2023 FIRDAUS ALAM 3401002WL080072 FIRDAUS ALAM 00354 PUNB0493500 1368 1368 Processed 24/11/2023 7968467095 FIRDAUS ALAM ()
SubTotal 1368 1368
11 BERO JH-01-002-004-003/631
(DIGHIA) 		3401002000NRG24091120231349046 09/11/2023 SUNIL ORAON 3401002WL080072 SUNIL ORAON 00415 SBIN0012618 456 456 Processed 24/11/2023 7968467096 MR SUNIL ORAON ()
SubTotal 456 456
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_091123FTO_728323 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002004_091123FTO_728323 Bank of Baroda BARB0GUMLAX GUMLA, JHARKAHAND 1368
3 BERO JH3401002004_091123FTO_728323 BANK OF INDIA BKID0004959 BERO 5700
4 BERO JH3401002004_091123FTO_728323 Canara Bank CNRB0004895 BERO 456
5 BERO JH3401002004_091123FTO_728323 Punjab National Bank PUNB0493500 GUMLA 1368
6 BERO JH3401002004_091123FTO_728323 State Bank of India SBIN0012618 BERO 456

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