Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_130623APB_FTO_229284
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-01-002-001-002/1223
(BERO) 		3401002000NRG24120620230427662 13/06/2023 SUNIL ORAON 3401002WL023390 SUNIL ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621214126 Sunil Oraon BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-001-001/114
(BERO) 		3401002000NRG24120620230427660 13/06/2023 RASID ANSARI 3401002WL023390 RASID ANSARI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621214124 RASHID ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-001-002/506
(BERO) 		3401002000NRG24120620230427664 13/06/2023 JATRU ORAON 3401002WL023390 JATRU ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621214125 JATARU ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-001-002/651
(BERO) 		3401002000NRG24120620230427665 13/06/2023 JANKI DEVI 3401002WL023390 JANKI DEVI 00048 BKID0004959 684 684 Processed 17/06/2023 2621214123 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 BERO JH-01-002-001-002/1226
(BERO) 		3401002000NRG24120620230421298 13/06/2023 BANDANA DEVI 3401002WL022942 BANDANA DEVI 00354 PUNB0976000 2736 2736 Processed 17/06/2023 2621214127 BANDANA DEVI CANARA BANK(508532)
SubTotal 2736 2736
6 BERO JH-01-002-001-002/103
(BERO) 		3401002000NRG24120620230427661 13/06/2023 MANGRA BHAGAT 3401002WL023390 MANGRA BHAGAT 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621214122 MR MANGRA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 BERO JH-01-002-001-002/1223
(BERO) 		3401002000NRG24120620230427663 13/06/2023 ATO TIRKEY 3401002WL023390 ATO TIRKEY 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621214121 MRS ATO TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_130623APB_FTO_229284 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002001_130623APB_FTO_229284 BANK OF INDIA BKID0004959 BERO 3420
3 BERO JH3401002001_130623APB_FTO_229284 Punjab National Bank PUNB0976000 BERO RANCHI 2736
4 BERO JH3401002001_130623APB_FTO_229284 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002001_130623APB_FTO_229284 UCO Bank UCBA0000803 BERO 1368

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