Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:11:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_261223APB_FTO_849965
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-01-002-014-001/510
(KARKARI) 		3401002000NRG24261220231508696 26/12/2023 DILESHWAR SAHU 3401002WL090768 DILESHWAR SAHU 00048 BKID0004959 1368 1368 Processed 13/03/2024 1738067445 DILESHWAR SAHU BANK OF INDIA(508505)
2 BERO JH-01-002-014-003/247
(KARKARI) 		3401002000NRG24261220231508703 26/12/2023 MAGHU ORAON 3401002WL090768 MAGHU ORAON 00048 BKID0004959 1368 1368 Processed 13/03/2024 1738067436 MAGHU ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
3 BERO JH-01-002-014-001/104
(KARKARI) 		3401002000NRG24261220231508682 26/12/2023 ANIL DOMRA 3401002WL090768 ANIL DOMRA 00048 BKID0005899 1368 1368 Processed 13/03/2024 1738067444 ANIL DOMRA BANK OF INDIA(508505)
4 BERO JH-01-002-014-001/112
(KARKARI) 		3401002000NRG24261220231508736 26/12/2023 PRASHANT KUMAR SAHU 3401002WL090769 PRASHANT KUMAR SAHU 00048 BKID0005899 1368 1368 Processed 13/03/2024 1738067441 PRASHANT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
5 BERO JH-01-002-014-001/33
(KARKARI) 		3401002000NRG24261220231508685 26/12/2023 BABULAL RAM 3401002WL090768 BABULAL RAM 00048 BKID0005899 1368 1368 Processed 13/03/2024 1738067447 BABULAL RAM BANK OF INDIA(508505)
6 BERO JH-01-002-014-001/409
(KARKARI) 		3401002000NRG24261220231508688 26/12/2023 MAHABIR SAHU 3401002WL090768 MAHABIR SAHU 00048 BKID0005899 1368 1368 Processed 13/03/2024 1738067439 MAHABIR SAHU BANK OF INDIA(508505)
7 BERO JH-01-002-014-001/433
(KARKARI) 		3401002000NRG24261220231508692 26/12/2023 ROHITA DEVI 3401002WL090768 ROHITA DEVI 00048 BKID0005899 1140 1140 Processed 13/03/2024 1738067438 ROHITA DEVI W/O SUDARSHAN SAHU BANK OF INDIA(508505)
8 BERO JH-01-002-014-001/467
(KARKARI) 		3401002000NRG24261220231508694 26/12/2023 SANJU DEVI 3401002WL090768 SANJU DEVI 00048 BKID0005899 1368 1368 Processed 13/03/2024 1738067442 SANJU DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-014-001/89
(KARKARI) 		3401002000NRG24261220231508699 26/12/2023 RINKU RAM 3401002WL090768 RINKU RAM 00048 BKID0005899 1368 1368 Processed 13/03/2024 1738067446 RINKU RAM BANK OF INDIA(508505)
SubTotal 9348 9348
10 BERO JH-01-002-014-003/517
(KARKARI) 		3401002000NRG24261220231508706 26/12/2023 MAHESH MUNDA 3401002WL090768 MAHESH MUNDA 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1738067449 Mr. MAHESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
11 BERO JH-01-002-014-001/32
(KARKARI) 		3401002000NRG24261220231508684 26/12/2023 ANAND KUMAR SAHU 3401002WL090768 ANAND KUMAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1738067424 ANAND SAHU BANK OF INDIA(508505)
12 BERO JH-01-002-014-001/406
(KARKARI) 		3401002000NRG24261220231508687 26/12/2023 SANJAY SAHU 3401002WL090768 SANJAY SAHU 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1738067427 Mr. SANJAY SAHU VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-014-001/41
(KARKARI) 		3401002000NRG24261220231508689 26/12/2023 AJAY SAHU 3401002WL090768 AJAY SAHU 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1738067426 Mr. AJAY SAHU VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-014-001/426
(KARKARI) 		3401002000NRG24261220231508738 26/12/2023 SANJAY ORAON 3401002WL090769 SANJAY ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1738067434 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-014-001/434
(KARKARI) 		3401002000NRG24261220231508693 26/12/2023 SUDARSHAN SAHU 3401002WL090768 SUDARSHAN SAHU 00197 BKID0JHARGB 228 228 Processed 13/03/2024 1738067437 Mr. SUDHARSAN SAHU VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-014-001/471
(KARKARI) 		3401002000NRG24261220231508739 26/12/2023 LALITA DEVI 3401002WL090769 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1738067430 LALITA DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-014-001/52
(KARKARI) 		3401002000NRG24261220231508741 26/12/2023 BALESHWAR SAHU 3401002WL090769 BALESHWAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1738067429 BALESHWAR SAHU BANK OF INDIA(508505)
18 BERO JH-01-002-014-001/77
(KARKARI) 		3401002000NRG24261220231508697 26/12/2023 SUNDAR SAHU 3401002WL090768 SUNDAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1738067425 Mr. SUNDAR SAHU S/O GANGA SAHU . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-014-001/84
(KARKARI) 		3401002000NRG24261220231508698 26/12/2023 DEVENDRA SAHU 3401002WL090768 DEVENDRA SAHU 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1738067428 Mr. DAVENDAR SAHU VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-014-003/21
(KARKARI) 		3401002000NRG24261220231508702 26/12/2023 JITAN DEVI 3401002WL090768 JITAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1738067432 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-014-003/253
(KARKARI) 		3401002000NRG24261220231508704 26/12/2023 SHIVSAGAR SAHU 3401002WL090768 SHIVSAGAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1738067431 Mr. SHIVSAGAR SAHU . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-014-003/254
(KARKARI) 		3401002000NRG24261220231508705 26/12/2023 RAKHI DEVI 3401002WL090768 RAKHI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1738067433 RAKHI DEVI BANK OF INDIA(508505)
SubTotal 15276 15276
23 BERO JH-01-002-014-005/549
(KARKARI) 		3401002000NRG24261220231508708 26/12/2023 URMILA DEVI 3401002WL090768 URMILA DEVI 00415 SBIN0006304 228 228 Processed 13/03/2024 1738067443 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
24 BERO JH-01-002-014-002/2
(KARKARI) 		3401002000NRG24261220231508701 26/12/2023 ARUN KUMAR SAHU 3401002WL090768 ARUN KUMAR SAHU 00462 UCBA0000803 228 228 Processed 13/03/2024 1738067423 ARUN KUMAR SAHU UCO BANK(607066)
SubTotal 228 228
25 BERO JH-01-002-014-001/395
(KARKARI) 		3401002000NRG24261220231508686 26/12/2023 SANJAY KUMAR SAHU 3401002WL090768 SANJAY KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738067435 Mr. SANJAY KUMAR SAHU KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-014-001/413
(KARKARI) 		3401002000NRG24261220231508690 26/12/2023 RAJKISHOR SAHU 3401002WL090768 RAJKISHOR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738067448 Mr. RAJKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-014-001/469
(KARKARI) 		3401002000NRG24261220231508695 26/12/2023 NIRMALA DEVI 3401002WL090768 NIRMALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738067440 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-014-003/517
(KARKARI) 		3401002000NRG24261220231508707 26/12/2023 PARDESHIYA MUNDAIN 3401002WL090768 PARDESHIYA MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738067450 MRS PARDESHIYA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_261223APB_FTO_849965 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002014_261223APB_FTO_849965 BANK OF INDIA BKID0005899 JHIKO CHATTI 9348
3 BERO JH3401002014_261223APB_FTO_849965 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002014_261223APB_FTO_849965 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 15048
5 BERO JH3401002014_261223APB_FTO_849965 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 228
6 BERO JH3401002014_261223APB_FTO_849965 State Bank of India SBIN0006304 TANGERBANSLI 228
7 BERO JH3401002014_261223APB_FTO_849965 UCO Bank UCBA0000803 BERO 228
8 BERO JH3401002014_261223APB_FTO_849965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5472

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