Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_171023APB_FTO_657001
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-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24Z171020231240666 17/10/2023 ROHINI KUMARI 3401002WL073241 ROHINI KUMARI 00045 BARB0BEROXX 162 162 Processed 18/10/2023 S27535415 ROHINI KUMARI BANK OF BARODA(606985)
2 BERO JH-01-002-002-002/252
(CHACHKAPI) 		3401002000NRG24Z171020231240669 17/10/2023 SUKRO ORAIN 3401002WL073241 SUKRO ORAIN 00045 BARB0BEROXX 81 81 Processed 18/10/2023 S27535415 SUKRO URAIN IDBI BANK(607095)
3 BERO JH-01-002-002-002/325
(CHACHKAPI) 		3401002000NRG24Z171020231240672 17/10/2023 SURAIYA KHATUN 3401002WL073241 SURAIYA KHATUN 00045 BARB0BEROXX 81 81 Processed 18/10/2023 S27535415 Mrs. SURAIYA KHATUN VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-002-002/332
(CHACHKAPI) 		3401002000NRG24Z171020231240673 17/10/2023 SANTOSHI ORAON 3401002WL073241 SANTOSHI ORAON 00045 BARB0BEROXX 81 81 Processed 18/10/2023 S27535415 MISS SANTOSHI MINZ STATE BANK OF INDIA(508548)
5 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24Z171020231240674 17/10/2023 SUNITA ORAIN 3401002WL073241 SUNITA ORAIN 00045 BARB0BEROXX 27 27 Processed 18/10/2023 S27535415 SUNITA ORAIN BANK OF BARODA(606985)
6 BERO JH-01-002-002-002/740
(CHACHKAPI) 		3401002000NRG24Z171020231240675 17/10/2023 SUMIT ORAON 3401002WL073241 SUMIT ORAON 00045 BARB0BEROXX 81 81 Processed 18/10/2023 S27535415 SUMIT ORAON BANK OF BARODA(606985)
SubTotal 513 513
7 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24Z171020231240665 17/10/2023 SAHARYAR CHAUDARI 3401002WL073241 SAHARYAR CHAUDARI 00048 BKID0004959 162 162 Processed 18/10/2023 S27535415 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
SubTotal 162 162
8 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24Z171020231240668 17/10/2023 SARASWATI ORAON 3401002WL073241 SARASWATI ORAON 00415 SBIN0012618 81 81 Processed 18/10/2023 S27535415 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
9 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24Z171020231240670 17/10/2023 DILIP KERKETTA 3401002WL073241 DILIP KERKETTA 00415 SBIN0012618 27 27 Rejected 18/10/2023 S27535415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 108 108
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_171023APB_FTO_657001 Bank of Baroda BARB0BEROXX BERO 513
2 BERO JH3401002002_171023APB_FTO_657001 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002002_171023APB_FTO_657001 State Bank of India SBIN0012618 BERO 108

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