Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:46:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_061023APB_FTO_622889
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-01-002-002-002/212
(CHACHKAPI) 		3401002000NRG24Z061020231190850 06/10/2023 TITRI ORAON 3401002WL070094 TITRI ORAON 00045 BARB0BEROXX 108 108 Processed 08/10/2023 S11757167 TITRI ORAIN WO BUDHW BANK OF BARODA(606985)
2 BERO JH-01-002-002-002/333
(CHACHKAPI) 		3401002000NRG24Z061020231190855 06/10/2023 PREM MAHTO 3401002WL070094 PREM MAHTO 00045 BARB0BEROXX 108 108 Processed 08/10/2023 S11757167 PREM MAHTO IDBI BANK(607095)
3 BERO JH-01-002-002-002/341
(CHACHKAPI) 		3401002000NRG24Z061020231190856 06/10/2023 MUKESH GOPE 3401002WL070094 MUKESH GOPE 00045 BARB0BEROXX 108 108 Processed 08/10/2023 S11757167 MUKESH GOPE BANK OF BARODA(606985)
4 BERO JH-01-002-002-002/344
(CHACHKAPI) 		3401002000NRG24Z061020231190858 06/10/2023 ROHIT HALWAI 3401002WL070094 ROHIT HALWAI 00045 BARB0BEROXX 108 108 Processed 08/10/2023 S11757167 ROHIT HALWAI SO BARA BANK OF BARODA(606985)
5 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24Z061020231190859 06/10/2023 ANIL ORAON 3401002WL070094 ANIL ORAON 00045 BARB0BEROXX 108 108 Processed 08/10/2023 S11757167 ANIL ORAON IDBI BANK(607095)
6 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24Z061020231190860 06/10/2023 SUNITA ORAIN 3401002WL070094 SUNITA ORAIN 00045 BARB0BEROXX 108 108 Processed 08/10/2023 S11757167 SUNITA ORAIN BANK OF BARODA(606985)
SubTotal 648 648
7 BERO JH-01-002-002-002/77
(CHACHKAPI) 		3401002000NRG24Z061020231190862 06/10/2023 BIRSA KERKETTA 3401002WL070094 BIRSA KERKETTA 00048 BKID0004959 108 108 Processed 08/10/2023 S11757167 BIRSA KERKETTA BANK OF INDIA(508505)
8 BERO JH-01-002-002-002/85
(CHACHKAPI) 		3401002000NRG24Z061020231190863 06/10/2023 KULDIP KERKETTA 3401002WL070094 KULDIP KERKETTA 00048 BKID0004959 108 108 Processed 08/10/2023 S11757167 KULDEEP KERKETTA BANK OF INDIA(508505)
SubTotal 216 216
9 BERO JH-01-002-002-002/134
(CHACHKAPI) 		3401002000NRG24Z061020231190848 06/10/2023 sunita oraon 3401002WL070094 sunita oraon 00078 CNRB0004895 108 108 Processed 08/10/2023 S11757167 SUNITA ORAON BANK OF BARODA(606985)
10 BERO JH-01-002-002-002/135
(CHACHKAPI) 		3401002000NRG24Z061020231190849 06/10/2023 CHARWA ORAON 3401002WL070094 CHARWA ORAON 00078 CNRB0004895 108 108 Processed 08/10/2023 S11757167 CHARWA ORAON CANARA BANK(508532)
11 BERO JH-01-002-002-002/234
(CHACHKAPI) 		3401002000NRG24Z061020231190851 06/10/2023 SANGITA ORAON 3401002WL070094 SANGITA ORAON 00078 CNRB0004895 108 108 Processed 08/10/2023 S11757167 SANGITA ORAON CANARA BANK(508532)
SubTotal 324 324
12 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24Z061020231190852 06/10/2023 ABDUL HAFIJ 3401002WL070094 ABDUL HAFIJ 00415 SBIN0012618 108 108 Processed 08/10/2023 S11757167 ABDUL HAFIZ S/O-ABDUL JALIL UNION BANK OF INDIA(508500)
13 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24Z061020231190854 06/10/2023 DILIP KERKETTA 3401002WL070094 DILIP KERKETTA 00415 SBIN0012618 108 108 Rejected 08/10/2023 S11757167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 216 216
14 BERO JH-01-002-002-002/259
(CHACHKAPI) 		3401002000NRG24Z061020231190853 06/10/2023 ABDUL JALIL 3401002WL070094 ABDUL JALIL 00468 UBIN0535877 108 108 Processed 08/10/2023 S11757167 ABDUL JALIL UNION BANK OF INDIA(508500)
15 BERO JH-01-002-002-002/342
(CHACHKAPI) 		3401002000NRG24Z061020231190857 06/10/2023 RITESH GOPE 3401002WL070094 RITESH GOPE 00468 UBIN0535877 108 108 Processed 08/10/2023 S11757167 RITESH GOPE U/G BASANT DEVI UNION BANK OF INDIA(508500)
16 BERO JH-01-002-002-002/725
(CHACHKAPI) 		3401002000NRG24Z061020231190861 06/10/2023 ASIF IQUBAL 3401002WL070094 ASIF IQUBAL 00468 UBIN0535877 108 108 Processed 08/10/2023 S11757167 ASIF IQUBAL UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_061023APB_FTO_622889 Bank of Baroda BARB0BEROXX BERO 648
2 BERO JH3401002002_061023APB_FTO_622889 BANK OF INDIA BKID0004959 BERO 216
3 BERO JH3401002002_061023APB_FTO_622889 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002002_061023APB_FTO_622889 State Bank of India SBIN0012618 BERO 216
5 BERO JH3401002002_061023APB_FTO_622889 Union Bank of India UBIN0535877 ITKI 324

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