Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_161023FTO_653944
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) 		3401002000NRG24Z141020231223823 16/10/2023 MADHA ORAON 3401002WL072209 MADHA ORAON 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S3607026 MADHA ORAON ()
SubTotal 162 162
2 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24Z161020231236756 16/10/2023 TASVAR KHAN 3401002WL072948 TASVAR KHAN 00048 BKID0004959 162 162 Processed 17/10/2023 S3607026 TASVAR KHAN ()
SubTotal 162 162
3 BERO JH-01-002-009-002/484
(ITA) 		3401002000NRG24Z161020231234788 16/10/2023 MINA KUMARI 3401002WL072867 MINA KUMARI 00048 BKID0005906 162 162 Processed 17/10/2023 S3607026 MINA KUMARI ()
SubTotal 162 162
4 BERO JH-01-002-009-001/447
(ITA) 		3401002000NRG24Z161020231234730 16/10/2023 ROHIT KHESS 3401002WL072865 ROHIT KHESS 00415 SBIN0012618 162 162 Processed 17/10/2023 S3607026 ROHIT KHESS ()
5 BERO JH-01-002-009-002/487
(ITA) 		3401002000NRG24Z161020231234753 16/10/2023 NILIMA ORAON 3401002WL072865 NILIMA ORAON 00415 SBIN0012618 162 162 Processed 17/10/2023 S3607026 NILIMA ORAON ()
6 BERO JH-01-002-009-005/392
(ITA) 		3401002000NRG24Z141020231223819 16/10/2023 SITARAM LOHRA 3401002WL072209 SITARAM LOHRA 00415 SBIN0012618 162 162 Processed 17/10/2023 S3607026 SITARAM LOHRA ()
7 BERO JH-01-002-009-005/448
(ITA) 		3401002000NRG24Z141020231223822 16/10/2023 SUMTI KUMARI 3401002WL072209 SUMTI KUMARI 00415 SBIN0012618 162 162 Processed 17/10/2023 S3607026 SUMTI KUMARI ()
8 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24Z161020231236753 16/10/2023 BINITA JAMTUTI 3401002WL072948 BINITA JAMTUTI 00415 SBIN0012618 162 162 Processed 17/10/2023 S3607026 BINITA JAMTUTI ()
SubTotal 810 810
9 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24Z161020231234739 16/10/2023 FAGUWA ORAON 3401002WL072865 FAGUWA ORAON 00462 UCBA0000803 162 162 Processed 17/10/2023 S3607026 FAGUWA ORAON ()
10 BERO JH-01-002-009-002/268
(ITA) 		3401002000NRG24Z161020231234740 16/10/2023 SUNIL ORAON 3401002WL072865 SUNIL ORAON 00462 UCBA0000803 162 162 Processed 17/10/2023 S3607026 SUNIL ORAON ()
11 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24Z161020231234741 16/10/2023 MOHAN ORAON 3401002WL072865 MOHAN ORAON 00462 UCBA0000803 162 162 Processed 17/10/2023 S3607026 MOHAN ORAON ()
12 BERO JH-01-002-009-002/396
(ITA) 		3401002000NRG24Z161020231234743 16/10/2023 SUMESH BARA 3401002WL072865 SUMESH BARA 00462 UCBA0000803 162 162 Processed 17/10/2023 S3607026 SUMESH BARA ()
13 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24Z161020231236740 16/10/2023 BANDHNA ORAON 3401002WL072948 BANDHNA ORAON 00462 UCBA0000803 108 108 Processed 17/10/2023 S3607026 BANDHNA ORAON ()
14 BERO JH-01-002-009-002/485
(ITA) 		3401002000NRG24Z161020231234789 16/10/2023 SOMO DEVI 3401002WL072867 SOMO DEVI 00462 UCBA0000803 162 162 Processed 17/10/2023 S3607026 SOMO DEVI ()
15 BERO JH-01-002-009-002/90
(ITA) 		3401002000NRG24Z161020231234755 16/10/2023 SANJAY LAKRA 3401002WL072865 SANJAY LAKRA 00462 UCBA0000803 162 162 Processed 17/10/2023 S3607026 SANJAY LAKRA ()
16 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24Z161020231234757 16/10/2023 RAKHI KUMARI 3401002WL072865 RAKHI KUMARI 00462 UCBA0000803 162 162 Processed 17/10/2023 S3607026 RAKHI KUMARI ()
SubTotal 1242 1242
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_161023FTO_653944 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_161023FTO_653944 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002009_161023FTO_653944 BANK OF INDIA BKID0005906 KAIRO 162
4 BERO JH3401002009_161023FTO_653944 State Bank of India SBIN0012618 BERO 810
5 BERO JH3401002009_161023FTO_653944 UCO Bank UCBA0000803 BERO 1242

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