Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:16:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_210423APB_FTO_42401
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) 		3401002000NRG24210420230062713 21/04/2023 ATO KERKETTA 3401002WL003329 ATO KERKETTA 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479543227 ETO KERKETTA WO EATWA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-025-001/69
(TERO) 		3401002000NRG24210420230062718 21/04/2023 ATO BARA 3401002WL003329 ATO BARA 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479543228 ETO BARA WO SUKRA BARA BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-004-001/40
(DIGHIA) 		3401002000NRG24210420230062710 21/04/2023 RAJESH MAHLI 3401002WL003329 RAJESH MAHLI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479543226 RAJESH MAHLI BANK OF INDIA(508505)
4 BERO JH-01-002-025-001/5
(TERO) 		3401002000NRG24210420230062717 21/04/2023 Markus khakha 3401002WL003329 Markus khakha 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479543225 MARKUS KHAKHA S/O ROVET KHAKHA BANK OF INDIA(508505)
SubTotal 2736 2736
5 BERO JH-01-002-025-001/40
(TERO) 		3401002000NRG24210420230062716 21/04/2023 BERONIKA KACHHAP 3401002WL003329 BERONIKA KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479543222 Mrs. BERONIKA KACHHAP VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-025-001/40
(TERO) 		3401002000NRG24210420230062715 21/04/2023 BIRWA KACHHAP 3401002WL003329 BIRWA KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479543223 Mr. BIRWA KACHHAP S/O MANGRA KACHHAP . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
7 BERO JH-01-002-025-001/2
(TERO) 		3401002000NRG24210420230062714 21/04/2023 BANNE KACHHAP 3401002WL003329 BANNE KACHHAP 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479543221 BANNE KACHHAP UCO BANK(607066)
SubTotal 1368 1368
8 BERO JH-01-002-004-001/420
(DIGHIA) 		3401002000NRG24210420230062711 21/04/2023 LEDA MINZ 3401002WL003329 LEDA MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479543224 Mr. LEDA MINJ S/O BISHU MINJ . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_210423APB_FTO_42401 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002025_210423APB_FTO_42401 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002025_210423APB_FTO_42401 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
4 BERO JH3401002025_210423APB_FTO_42401 UCO Bank UCBA0000803 BERO 1368
5 BERO JH3401002025_210423APB_FTO_42401 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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