Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:45:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_210623FTO_260697
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-01-002-017-002/1068
(KHUKHRA) 		3401002000NRG24210620230503897 21/06/2023 SARITA ORAIN 3401002WL027449 SARITA ORAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2805813414 SARITA ORAIN ()
2 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24190620230494546 21/06/2023 PRAMOD SINGH 3401002WL026929 PRAMOD SINGH 00048 BKID0004959 1368 1368 Processed 27/06/2023 2805813413 PRAMOD SINGH ()
3 BERO JH-01-002-017-002/278
(KHUKHRA) 		3401002000NRG24170620230485935 21/06/2023 PITRUS KHALKHO 3401002WL026515 PITRUS KHALKHO 00048 BKID0004959 1368 1368 Processed 27/06/2023 2805813415 PITRUS KHALKHO ()
SubTotal 4104 4104
4 BERO JH-01-002-017-001/1348
(KHUKHRA) 		3401002000NRG24210620230503895 21/06/2023 PITAMBAR MAHTO 3401002WL027449 PITAMBAR MAHTO 00048 BKID0005899 1368 1368 Processed 27/06/2023 2805813416 PITAMBAR MAHTO ()
5 BERO JH-01-002-017-002/1168
(KHUKHRA) 		3401002000NRG24210620230504902 21/06/2023 CHANDRAWATI DEVI 3401002WL027502 CHANDRAWATI DEVI 00048 BKID0005899 1368 1368 Processed 27/06/2023 2805813419 CHANDRAWATI DEVI ()
6 BERO JH-01-002-017-002/1180
(KHUKHRA) 		3401002000NRG24210620230504906 21/06/2023 SUKHMANI DEVI 3401002WL027502 SUKHMANI DEVI 00048 BKID0005899 1368 1368 Processed 27/06/2023 2805813418 SUKHMANI DEVI ()
7 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24190620230494686 21/06/2023 BIRSI ORAON 3401002WL026938 BIRSI ORAON 00048 BKID0005899 1368 1368 Processed 27/06/2023 2805813421 BIRSI ORAON ()
8 BERO JH-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24190620230494537 21/06/2023 MANGRA ORAON 3401002WL026928 MANGRA ORAON 00048 BKID0005899 1368 1368 Processed 27/06/2023 2805813420 MANGRA ORAON ()
9 BERO JH-01-002-017-002/933
(KHUKHRA) 		3401002000NRG24170620230485937 21/06/2023 JAY SHANKAR DAS 3401002WL026515 JAY SHANKAR DAS 00048 BKID0005899 1368 1368 Processed 27/06/2023 2805813417 JAY SHANKAR DAS ()
SubTotal 8208 8208
10 BERO JH-01-002-017-002/1178
(KHUKHRA) 		3401002000NRG24210620230504904 21/06/2023 ABODH THAKUR 3401002WL027502 ABODH THAKUR 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2805813422 ABODH THAKUR ()
SubTotal 1368 1368
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 JH3401002017_210623FTO_260697 BANK OF INDIA BKID0004959 BERO 4104
2 BERO JH3401002017_210623FTO_260697 BANK OF INDIA BKID0005899 JHIKO CHATTI 8208
3 BERO JH3401002017_210623FTO_260697 Canara Bank CNRB0004895 BERO 1368

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