Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:11:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_241123APB_FTO_770227
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-01-002-014-002/472
(KARKARI) 		3401002000NRG24Z241120231406502 24/11/2023 BANDHNA ORAON 3401002WL084005 BANDHNA ORAON 00048 BKID0004939 27 27 Processed 25/11/2023 S39643251 BANDHNA ORAON(JT AC) BANK OF INDIA(508505)
SubTotal 27 27
2 BERO JH-01-002-014-001/423
(KARKARI) 		3401002000NRG24Z241120231406523 24/11/2023 SANDHYA DEVI 3401002WL084007 SANDHYA DEVI 00048 BKID0005899 162 162 Processed 25/11/2023 S39643251 SANDHYA DEVI W/O-PAWAN SAHU BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-014-001/426
(KARKARI) 		3401002000NRG24Z241120231406524 24/11/2023 SANJAY ORAON 3401002WL084007 SANJAY ORAON 00197 BKID0JHARGB 162 162 Processed 25/11/2023 S39643251 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-014-002/153
(KARKARI) 		3401002000NRG24Z241120231406501 24/11/2023 ISRAT ANSARI 3401002WL084005 ISRAT ANSARI 00197 BKID0JHARGB 27 27 Processed 25/11/2023 S39643251 Mr. ISRAT ANSARI VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-014-003/55
(KARKARI) 		3401002000NRG24Z241120231406505 24/11/2023 LUTHRU MUNDA 3401002WL084005 LUTHRU MUNDA 00197 BKID0JHARGB 27 27 Processed 25/11/2023 S39643251 Mr. LUTHRU KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
6 BERO JH-01-002-014-005/549
(KARKARI) 		3401002000NRG24Z241120231406506 24/11/2023 URMILA DEVI 3401002WL084005 URMILA DEVI 00415 SBIN0006304 27 27 Processed 25/11/2023 S39643251 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
7 BERO JH-01-002-014-003/128
(KARKARI) 		3401002000NRG24Z241120231406526 24/11/2023 JOHN MINZ 3401002WL084007 JOHN MINZ 00462 UCBA0000803 27 27 Processed 25/11/2023 S39643251 JOHN MINZ UCO BANK(607066)
8 BERO JH-01-002-014-003/65
(KARKARI) 		3401002000NRG24Z241120231406529 24/11/2023 FRANCIS KERKETTA 3401002WL084007 FRANCIS KERKETTA 00462 UCBA0000803 27 27 Processed 25/11/2023 S39643251 Mr. FRANSIS KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
9 BERO JH-01-002-014-002/48
(KARKARI) 		3401002000NRG24Z241120231406503 24/11/2023 BUDHAWA ORAON 3401002WL084005 BUDHAWA ORAON 00695 SBIN0RRVCGB 27 27 Processed 25/11/2023 S39643251 Mr. BUDHUWA ORAON VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-014-003/243
(KARKARI) 		3401002000NRG24Z241120231406504 24/11/2023 SUNITA KERKETTA 3401002WL084005 SUNITA KERKETTA 00695 SBIN0RRVCGB 27 27 Processed 25/11/2023 S39643251 Mrs. SUNITA KUMARI KERKETTA VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-014-003/300
(KARKARI) 		3401002000NRG24Z241120231406528 24/11/2023 TARUN ORAON 3401002WL084007 TARUN ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/11/2023 S39643251 Mr. TARUN ORAON VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-014-004/175
(KARKARI) 		3401002000NRG24Z241120231406530 24/11/2023 JAGMOHAN SAHU 3401002WL084007 JAGMOHAN SAHU 00695 SBIN0RRVCGB 27 27 Processed 25/11/2023 S39643251 Mr. JAGMOHAN SAHU . . VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_241123APB_FTO_770227 BANK OF INDIA BKID0004939 PANDRA 27
2 BERO JH3401002014_241123APB_FTO_770227 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
3 BERO JH3401002014_241123APB_FTO_770227 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 216
4 BERO JH3401002014_241123APB_FTO_770227 State Bank of India SBIN0006304 TANGERBANSLI 27
5 BERO JH3401002014_241123APB_FTO_770227 UCO Bank UCBA0000803 BERO 54
6 BERO JH3401002014_241123APB_FTO_770227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 216
7 BERO JH3401002014_241123APB_FTO_770227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 27

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