Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:20:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_030523APB_FTO_84397
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-01-002-025-001/19
(TERO) 		3401002000NRG24020520230122453 03/05/2023 ATO KERKETTA 3401002WL006604 ATO KERKETTA 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1632531456 ETO KERKETTA WO EATWA ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-004-001/40
(DIGHIA) 		3401002000NRG24020520230122450 03/05/2023 RAJESH MAHLI 3401002WL006604 RAJESH MAHLI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632531455 RAJESH MAHLI BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-025-001/40
(TERO) 		3401002000NRG24020520230122456 03/05/2023 BERONIKA KACHHAP 3401002WL006604 BERONIKA KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632531452 Mrs. BERONIKA KACHHAP VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-025-001/40
(TERO) 		3401002000NRG24020520230122455 03/05/2023 BIRWA KACHHAP 3401002WL006604 BIRWA KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632531453 Mr. BIRWA KACHHAP S/O MANGRA KACHHAP . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
5 BERO JH-01-002-025-001/2
(TERO) 		3401002000NRG24020520230122454 03/05/2023 BANNE KACHHAP 3401002WL006604 BANNE KACHHAP 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632531450 BANNE KACHHAP UCO BANK(607066)
6 BERO JH-01-002-025-004/47
(TERO) 		3401002000NRG24020520230121030 03/05/2023 SUSHILA DEVI 3401002WL006503 SUSHILA DEVI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632531451 SUSHILA DEVI UCO BANK(607066)
SubTotal 2736 2736
7 BERO JH-01-002-004-001/420
(DIGHIA) 		3401002000NRG24020520230122451 03/05/2023 LEDA MINZ 3401002WL006604 LEDA MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632531454 Mr. LEDA MINJ S/O BISHU MINJ . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_030523APB_FTO_84397 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002025_030523APB_FTO_84397 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002025_030523APB_FTO_84397 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
4 BERO JH3401002025_030523APB_FTO_84397 UCO Bank UCBA0000803 BERO 2736
5 BERO JH3401002025_030523APB_FTO_84397 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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