Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:05:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_150423APB_FTO_22420
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-01-002-012-003/14
(JARIA) 		3401002000NRG24150420230029115 15/04/2023 KARMI DEVI 3401002WL001694 KARMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479080448 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24150420230029116 15/04/2023 MAHESH SINGH 3401002WL001694 MAHESH SINGH 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479080449 MAHESH SINGH BANK OF INDIA(508505)
3 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24150420230029117 15/04/2023 PANCHOLI DEVI 3401002WL001694 PANCHOLI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479080447 Mrs. PACHOLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
4 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24150420230029119 15/04/2023 RATN BEK 3401002WL001694 RATN BEK 00415 SBIN0012618 228 228 Processed 12/05/2023 1479080451 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 228 228
5 BERO JH-01-002-012-006/27
(JARIA) 		3401002000NRG24150420230029118 15/04/2023 RANTHU SAHU 3401002WL001694 RANTHU SAHU 00462 UCBA0000803 228 228 Processed 12/05/2023 1479080450 RANTHU SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
6 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24150420230029125 15/04/2023 LAKHIYA ORAON 3401002WL001695 LAKHIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479080446 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_150423APB_FTO_22420 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
2 BERO JH3401002012_150423APB_FTO_22420 State Bank of India SBIN0012618 BERO 228
3 BERO JH3401002012_150423APB_FTO_22420 UCO Bank UCBA0000803 BERO 228
4 BERO JH3401002012_150423APB_FTO_22420 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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