Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_080923FTO_527849
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-01-002-005-002/268
(DORANDA) 		3401002000NRG24080920231029862 08/09/2023 RIJWANUL MIRDAHA 3401002WL059825 RIJWANUL MIRDAHA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808934219 RIJWANUL MIRDAHA ()
2 BERO JH-01-002-005-003/235
(DORANDA) 		3401002000NRG24080920231029873 08/09/2023 MAHRUDDIN ANSARI 3401002WL059825 MAHRUDDIN ANSARI 00048 BKID0004959 228 228 Processed 22/09/2023 5808934218 MAHRUDDIN ANSARI ()
3 BERO JH-01-002-005-003/8
(DORANDA) 		3401002000NRG24080920231029876 08/09/2023 BANDHAIN KUMARI 3401002WL059825 BANDHAIN KUMARI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808934217 BANDHAIN KUMARI ()
SubTotal 2964 2964
4 BERO JH-01-002-005-002/328
(DORANDA) 		3401002000NRG24080920231029865 08/09/2023 NAZIYA KHATOON 3401002WL059825 NAZIYA KHATOON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808934224 NAZIYA KHATOON ()
5 BERO JH-01-002-005-002/572
(DORANDA) 		3401002000NRG24080920231029871 08/09/2023 FAHEMUN KHATOON 3401002WL059825 FAHEMUN KHATOON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808934225 FAHEMUN KHATOON ()
6 BERO JH-01-002-005-003/240
(DORANDA) 		3401002000NRG24080920231029784 08/09/2023 NARESH BHAGAT 3401002WL059819 NARESH BHAGAT 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808934221 NARESH BHAGAT ()
7 BERO JH-01-002-005-003/280
(DORANDA) 		3401002000NRG24080920231029769 08/09/2023 SHILA DEVI 3401002WL059816 SHILA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808934226 SHILA DEVI ()
8 BERO JH-01-002-005-003/417
(DORANDA) 		3401002000NRG24080920231029787 08/09/2023 NARAYAN BHAGAT 3401002WL059819 NARAYAN BHAGAT 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808934222 NARAYAN BHAGAT ()
9 BERO JH-01-002-005-003/517
(DORANDA) 		3401002000NRG24080920231029790 08/09/2023 BUDHNI ORAIN 3401002WL059819 BUDHNI ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808934223 BUDHNI ORAIN ()
10 BERO JH-01-002-005-003/90
(DORANDA) 		3401002000NRG24080920231029794 08/09/2023 LAKHAN ORAON 3401002WL059819 LAKHAN ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808934220 LAKHAN ORAON ()
SubTotal 9576 9576
11 BERO JH-01-002-005-005/244
(DORANDA) 		3401002000NRG24080920231029843 08/09/2023 SUMITRA ORAIN 3401002WL059823 SUMITRA ORAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808934228 MRS SUMITRA ORAIN ()
12 BERO JH-01-002-005-005/728
(DORANDA) 		3401002000NRG24080920231029800 08/09/2023 BINITA KUMARI 3401002WL059819 BINITA KUMARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808934227 MS BINITA KUMARI ()
13 BERO JH-01-002-005-005/729
(DORANDA) 		3401002000NRG24080920231029846 08/09/2023 MADANI ORAIN 3401002WL059823 MADANI ORAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808934229 MRS MADANI ORAIN ()
SubTotal 4104 4104
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_080923FTO_527849 BANK OF INDIA BKID0004959 BERO 2964
2 BERO JH3401002005_080923FTO_527849 BANK OF INDIA BKID0005899 JHIKO CHATTI 9576
3 BERO JH3401002005_080923FTO_527849 State Bank of India SBIN0012618 BERO 4104

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