Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:00:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_201223APB_FTO_836791
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-01-002-017-002/1094
(KHUKHRA) 		3401002000NRG24Z201220231494990 20/12/2023 SARO LOHRAIN 3401002WL089895 SARO LOHRAIN 00048 BKID0004959 27 27 Processed 03/01/2024 S86604299 SARO LOHRAIN BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/343
(KHUKHRA) 		3401002000NRG24Z201220231494991 20/12/2023 VIMAL ORAON 3401002WL089895 VIMAL ORAON 00048 BKID0004959 27 27 Processed 03/01/2024 S86604299 BIMAL ORAON CANARA BANK(508532)
3 BERO JH-01-002-017-002/496
(KHUKHRA) 		3401002000NRG24Z201220231494992 20/12/2023 CHARWA ORAON 3401002WL089895 CHARWA ORAON 00048 BKID0004959 27 27 Processed 03/01/2024 S86604299 CHARWA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/593
(KHUKHRA) 		3401002000NRG24Z181220231487166 20/12/2023 KARMA ORAON 3401002WL089281 KARMA ORAON 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 KARMA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/703
(KHUKHRA) 		3401002000NRG24Z181220231487167 20/12/2023 BILASH ORAON 3401002WL089281 BILASH ORAON 00048 BKID0004959 162 162 Processed 03/01/2024 S86604299 BILAS DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/719
(KHUKHRA) 		3401002000NRG24Z201220231494996 20/12/2023 ROPNA ORAON 3401002WL089895 ROPNA ORAON 00048 BKID0004959 27 27 Rejected 03/01/2024 S86604299 A/C Blocked or Frozen
7 BERO JH-01-002-017-002/910
(KHUKHRA) 		3401002000NRG24Z201220231494997 20/12/2023 GANESH MAHTO 3401002WL089895 GANESH MAHTO 00048 BKID0004959 27 27 Processed 03/01/2024 S86604299 GANESH MAHTO BANK OF INDIA(508505)
SubTotal 459 459
8 BERO JH-01-002-017-002/481
(KHUKHRA) 		3401002000NRG24Z181220231487165 20/12/2023 BHOLA MAHTO 3401002WL089281 BHOLA MAHTO 00048 BKID0005899 162 162 Processed 03/01/2024 S86604299 BHOLA MAHTO S/O-LATE BANDHAN MAHTO BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/708
(KHUKHRA) 		3401002000NRG24Z201220231494995 20/12/2023 BHOJA ORAON 3401002WL089895 BHOJA ORAON 00048 BKID0005899 27 27 Processed 03/01/2024 S86604299 BHOJA ORAON S/O BHOSA ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/942
(KHUKHRA) 		3401002000NRG24Z181220231487168 20/12/2023 SHARDA DEVI 3401002WL089281 SHARDA DEVI 00048 BKID0005899 162 162 Processed 03/01/2024 S86604299 SHARDA DEVI W/O BRISHKETU SINGH BANK OF INDIA(508505)
SubTotal 351 351
11 BERO JH-01-002-004-003/389
(DIGHIA) 		3401002000NRG24Z181220231487163 20/12/2023 KASTURI DEVI 3401002WL089281 KASTURI DEVI 00078 CNRB0004895 162 162 Processed 03/01/2024 S86604299 Kasturi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
12 BERO JH-01-002-017-002/566
(KHUKHRA) 		3401002000NRG24Z201220231494994 20/12/2023 JUBBI KACHHAP 3401002WL089895 JUBBI KACHHAP 00197 BKID0JHARGB 27 27 Processed 03/01/2024 S86604299 Mr. JUBBI KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
13 BERO JH-01-002-017-002/542
(KHUKHRA) 		3401002000NRG24Z201220231494993 20/12/2023 SUNIL GOPE 3401002WL089895 SUNIL GOPE 00415 SBIN0012618 27 27 Processed 03/01/2024 S86604299 MR SUNIL GOPE STATE BANK OF INDIA(508548)
SubTotal 27 27
14 BERO JH-01-002-017-002/1053
(KHUKHRA) 		3401002000NRG24Z201220231494989 20/12/2023 MANGRA ORAON 3401002WL089895 MANGRA ORAON 00462 UCBA0000803 27 27 Processed 03/01/2024 S86604299 MANGRA ORAON UCO BANK(607066)
SubTotal 27 27
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_201223APB_FTO_836791 BANK OF INDIA BKID0004959 BERO 459
2 BERO JH3401002017_201223APB_FTO_836791 BANK OF INDIA BKID0005899 JHIKO CHATTI 351
3 BERO JH3401002017_201223APB_FTO_836791 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002017_201223APB_FTO_836791 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 27
5 BERO JH3401002017_201223APB_FTO_836791 State Bank of India SBIN0012618 BERO 27
6 BERO JH3401002017_201223APB_FTO_836791 UCO Bank UCBA0000803 BERO 27

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