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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:56:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_080723APB_FTO_322705
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-01-002-007-003/211
(GHAGHRA) 		3401002000NRG22290320221098803 08/07/2023 CHEDNI MUNDAIN 3401002WL127993 CHEDNI MUNDAIN 00048 BKID0004959 1188 1188 Processed 14/07/2023 3410024143 Mrs. CHHEDNI MUNDAAIN VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-007-003/212
(GHAGHRA) 		3401002000NRG22290320221098804 08/07/2023 SURENDER MUNDA 3401002WL127993 SURENDER MUNDA 00048 BKID0004959 1188 1188 Processed 14/07/2023 3410024137 SURENDRA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BERO JH-01-002-007-003/218
(GHAGHRA) 		3401002000NRG22290320221098805 08/07/2023 BUDHANI MUNDAIN 3401002WL127993 BUDHANI MUNDAIN 00048 BKID0004959 1188 1188 Processed 14/07/2023 3410024138 Budhni Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG22290320221098806 08/07/2023 SANICHARWA MUNDA 3401002WL127993 SANICHARWA MUNDA 00048 BKID0004959 1188 1188 Processed 14/07/2023 3410024133 SANICHRWA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-003/224
(GHAGHRA) 		3401002000NRG22290320221098807 08/07/2023 UDAY MUNDA 3401002WL127993 UDAY MUNDA 00048 BKID0004959 1188 1188 Processed 14/07/2023 3410024139 UDAY MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-007-003/225
(GHAGHRA) 		3401002000NRG22290320221098808 08/07/2023 ATWA MUNDA 3401002WL127993 ATWA MUNDA 00048 BKID0004959 1188 1188 Processed 14/07/2023 3410024140 ETWA MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/324
(GHAGHRA) 		3401002000NRG22290320221098809 08/07/2023 RAMESH MUNDA 3401002WL127993 RAMESH MUNDA 00048 BKID0004959 1188 1188 Processed 14/07/2023 3410024135 RAMESH MUNDA S/O BUDHU MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/328
(GHAGHRA) 		3401002000NRG22290320221098810 08/07/2023 LALU MUNDA 3401002WL127993 LALU MUNDA 00048 BKID0004959 1188 1188 Processed 14/07/2023 3410024134 LALU MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/330
(GHAGHRA) 		3401002000NRG22290320221098811 08/07/2023 AITWARI MUNDAIN 3401002WL127993 AITWARI MUNDAIN 00048 BKID0004959 1188 1188 Processed 14/07/2023 3410024136 ETWARI MUNDAIN BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/331
(GHAGHRA) 		3401002000NRG22290320221098812 08/07/2023 RANJIT MUNDA 3401002WL127993 RANJIT MUNDA 00048 BKID0004959 1188 1188 Processed 14/07/2023 3410024132 RANJIT MUNDA BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG22290320221098815 08/07/2023 ROSHAN KERKETTA 3401002WL127993 ROSHAN KERKETTA 00048 BKID0004959 1188 1188 Processed 14/07/2023 3410024142 Roshan Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-007-003/616
(GHAGHRA) 		3401002000NRG22290320221098819 08/07/2023 LUNDRI MUNDAIN 3401002WL127993 LUNDRI MUNDAIN 00048 BKID0004959 1188 1188 Processed 14/07/2023 3410024141 Lundari Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 14256 14256
13 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG22290320221098816 08/07/2023 AMTIRA BECK 3401002WL127993 AMTIRA BECK 00415 SBIN0012618 1188 1188 Processed 14/07/2023 3410024131 Amrita Beck JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1188 1188
14 BERO JH-01-002-007-003/670
(GHAGHRA) 		3401002000NRG22290320221098820 08/07/2023 KARMA MUNDA 3401002WL127993 KARMA MUNDA 00462 UCBA0000803 1188 1188 Processed 14/07/2023 3410024130 KARMA MUNDA UCO BANK(607066)
SubTotal 1188 1188
Total 16632 16632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_080723APB_FTO_322705 BANK OF INDIA BKID0004959 BERO 14256
2 BERO JH3401002007_080723APB_FTO_322705 State Bank of India SBIN0012618 BERO 1188
3 BERO JH3401002007_080723APB_FTO_322705 UCO Bank UCBA0000803 BERO 1188

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