Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:46:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_280723FTO_389143
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-01-002-004-001/604
(DIGHIA) 		3401002000NRG24280720230792560 28/07/2023 CHRIST PAUL XESS 3401002WL044305 CHRIST PAUL XESS 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784896746 CHRIST PAUL XESS ()
2 BERO JH-01-002-004-003/729
(DIGHIA) 		3401002000NRG24280720230793657 28/07/2023 SUDHIR KUMAR 3401002WL044363 SUDHIR KUMAR 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784896747 SUDHIR KUMAR ()
3 BERO JH-01-002-004-003/74
(DIGHIA) 		3401002000NRG24280720230791395 28/07/2023 FULMANI ORAIN 3401002WL044216 FULMANI ORAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784896745 FULMANI ORAIN ()
SubTotal 4104 4104
4 BERO JH-01-002-004-003/730
(DIGHIA) 		3401002000NRG24280720230793660 28/07/2023 SHARDA KUMARI 3401002WL044363 SHARDA KUMARI 00048 BKID0005906 1368 1368 Processed 21/09/2023 5784896748 SHARDA KUMARI ()
SubTotal 1368 1368
5 BERO JH-01-002-004-001/726
(DIGHIA) 		3401002000NRG24280720230792565 28/07/2023 ANISHA KUMARI 3401002WL044305 ANISHA KUMARI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784896749 ANISHA KUMARI ()
SubTotal 1368 1368
6 BERO JH-01-002-004-001/691
(DIGHIA) 		3401002000NRG24280720230792562 28/07/2023 SUCHITA KHES 3401002WL044305 SUCHITA KHES 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784896750 MRS SUCHITA XESS ()
7 BERO JH-01-002-004-003/728
(DIGHIA) 		3401002000NRG24280720230793656 28/07/2023 NISHANT KUMAR 3401002WL044363 NISHANT KUMAR 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784896751 MR NISHANT KUMAR ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_280723FTO_389143 BANK OF INDIA BKID0004959 BERO 4104
2 BERO JH3401002004_280723FTO_389143 BANK OF INDIA BKID0005906 KAIRO 1368
3 BERO JH3401002004_280723FTO_389143 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002004_280723FTO_389143 State Bank of India SBIN0012618 BERO 2736

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