Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:42:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_111123APB_FTO_736431
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-01-002-012-004/10
(JARIA) 		3401002000NRG24Z111120231365349 11/11/2023 PUSAN MAHTO 3401002WL081068 PUSAN MAHTO 00078 CNRB0004895 27 27 Processed 12/11/2023 S88759674 PUSAN MAHTO CANARA BANK(508532)
2 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24Z111120231365352 11/11/2023 KUNJ BIHARI GOPE 3401002WL081068 KUNJ BIHARI GOPE 00078 CNRB0004895 27 27 Processed 12/11/2023 S88759674 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
3 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24Z111120231365346 11/11/2023 BISHU ORAON 3401002WL081068 BISHU ORAON 00197 BKID0JHARGB 27 27 Processed 12/11/2023 S88759674 Mr. VISHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
4 BERO JH-01-002-012-004/125
(JARIA) 		3401002000NRG24Z111120231365350 11/11/2023 DURGA ORAON 3401002WL081068 DURGA ORAON 00415 SBIN0012618 27 27 Processed 12/11/2023 S88759674 Mr. DURGA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
5 BERO JH-01-002-012-004/50
(JARIA) 		3401002000NRG24Z111120231365351 11/11/2023 BASANTI ORAIN 3401002WL081068 BASANTI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 12/11/2023 S88759674 Mrs. BASANTI URAIN VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24Z111120231365353 11/11/2023 LAKHIYA ORAON 3401002WL081068 LAKHIYA ORAON 00695 SBIN0RRVCGB 27 27 Processed 12/11/2023 S88759674 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_111123APB_FTO_736431 Canara Bank CNRB0004895 BERO 54
2 BERO JH3401002012_111123APB_FTO_736431 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 27
3 BERO JH3401002012_111123APB_FTO_736431 State Bank of India SBIN0012618 BERO 27
4 BERO JH3401002012_111123APB_FTO_736431 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 54

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