Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_060523FTO_92446
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-01-002-026-002/279
(TUTLO) 		3401002000NRG24030520230129401 06/05/2023 GITA DEVI 3401002WL006955 GITA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631768434 GITA DEVI ()
2 BERO JH-01-002-026-002/32
(TUTLO) 		3401002000NRG24030520230129409 06/05/2023 DEV NARAYAN ORAON 3401002WL006955 DEV NARAYAN ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631768442 DEV NARAYAN ORAON ()
3 BERO JH-01-002-026-007/245
(TUTLO) 		3401002000NRG24050520230147451 06/05/2023 JASHODA MUNDAIN 3401002WL007799 JASHODA MUNDAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631768433 JASHODA MUNDAIN ()
SubTotal 4104 4104
4 BERO JH-01-002-026-006/187
(TUTLO) 		3401002000NRG24030520230129543 06/05/2023 DEEPAK BHAGAT 3401002WL006968 DEEPAK BHAGAT 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631768441 MR DEEPAK BHAGAT ()
SubTotal 1368 1368
5 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24050520230147443 06/05/2023 MD. ARMAN 3401002WL007799 MD. ARMAN 00415 SBIN0012622 1368 1368 Processed 17/05/2023 1631768435 MR MD ARMAN ()
SubTotal 1368 1368
6 BERO JH-01-002-026-001/250
(TUTLO) 		3401002000NRG24060520230150654 06/05/2023 SUKHDEV ORAON 3401002WL007951 SUKHDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631768437 SUKHDEV ORAON ()
7 BERO JH-01-002-026-002/311
(TUTLO) 		3401002000NRG24030520230129405 06/05/2023 SANGITA ORAON 3401002WL006955 SANGITA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631768440 SANGITA ORAON ()
8 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24030520230129417 06/05/2023 YASMIN NAZ 3401002WL006955 YASMIN NAZ 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631768439 YASMIN NAZ ()
9 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24030520230129425 06/05/2023 AKLU ORAON. 3401002WL006955 AKLU ORAON. 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631768438 AKLU ORAON. ()
10 BERO JH-01-002-026-007/442
(TUTLO) 		3401002000NRG24050520230147885 06/05/2023 SAJIB ANSARI 3401002WL007825 SAJIB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631768436 SAJIB ANSARI ()
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_060523FTO_92446 BANK OF INDIA BKID0004959 BERO 4104
2 BERO JH3401002026_060523FTO_92446 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002026_060523FTO_92446 State Bank of India SBIN0012622 KANTA TOLI 1368
4 BERO JH3401002026_060523FTO_92446 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6840

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