Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:47:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_041023FTO_614957
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-01-002-009-006/454
(ITA) 		3401002000NRG24Z300920231154081 04/10/2023 JASINTA DHAN 3401002WL067837 JASINTA DHAN 00048 BKID0004959 162 162 Processed 05/10/2023 S35727325 JASINTA DHAN ()
2 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24Z300920231154087 04/10/2023 TASVAR KHAN 3401002WL067837 TASVAR KHAN 00048 BKID0004959 162 162 Processed 05/10/2023 S35727325 TASVAR KHAN ()
SubTotal 324 324
3 BERO JH-01-002-009-001/447
(ITA) 		3401002000NRG24Z031020231170398 04/10/2023 ROHIT KHESS 3401002WL068836 ROHIT KHESS 00415 SBIN0012618 162 162 Processed 05/10/2023 S35727325 ROHIT KHESS ()
4 BERO JH-01-002-009-002/487
(ITA) 		3401002000NRG24Z031020231170411 04/10/2023 NILIMA ORAON 3401002WL068836 NILIMA ORAON 00415 SBIN0012618 162 162 Processed 05/10/2023 S35727325 NILIMA ORAON ()
5 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24Z300920231154062 04/10/2023 BINITA KUMARI 3401002WL067837 BINITA KUMARI 00415 SBIN0012618 162 162 Processed 05/10/2023 S35727325 BINITA KUMARI ()
6 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24Z300920231154080 04/10/2023 BINITA JAMTUTI 3401002WL067837 BINITA JAMTUTI 00415 SBIN0012618 162 162 Processed 05/10/2023 S35727325 BINITA JAMTUTI ()
SubTotal 648 648
7 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24Z031020231170404 04/10/2023 MOHAN ORAON 3401002WL068836 MOHAN ORAON 00462 UCBA0000803 162 162 Processed 05/10/2023 S35727325 MOHAN ORAON ()
8 BERO JH-01-002-009-002/396
(ITA) 		3401002000NRG24Z031020231170405 04/10/2023 SUMESH BARA 3401002WL068836 SUMESH BARA 00462 UCBA0000803 162 162 Processed 05/10/2023 S35727325 SUMESH BARA ()
9 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24Z031020231170418 04/10/2023 RAKHI KUMARI 3401002WL068836 RAKHI KUMARI 00462 UCBA0000803 162 162 Processed 05/10/2023 S35727325 RAKHI KUMARI ()
SubTotal 486 486
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_041023FTO_614957 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002009_041023FTO_614957 State Bank of India SBIN0012618 BERO 648
3 BERO JH3401002009_041023FTO_614957 UCO Bank UCBA0000803 BERO 486

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