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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:59:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_200723APB_FTO_361039
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-01-002-012-001/119
(JARIA) 		3401002000NRG24190720230721575 20/07/2023 BIRSA ORAON 3401002WL039749 BIRSA ORAON 00045 BARB0BEROXX 228 228 Processed 28/07/2023 3965307063 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
2 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24190720230721576 20/07/2023 BIRSHI ORAON 3401002WL039749 BIRSHI ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965307062 BIRSI ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24190720230721580 20/07/2023 RATN BEK 3401002WL039749 RATN BEK 00415 SBIN0012618 228 228 Processed 28/07/2023 3965307061 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 228 228
4 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24190720230721577 20/07/2023 PACHOLA DEVI 3401002WL039749 PACHOLA DEVI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965307058 PACHOLA DEVI UCO BANK(607066)
SubTotal 1368 1368
5 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24190720230721578 20/07/2023 KAPIL KUMAR MAHTO 3401002WL039749 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 228 228 Processed 28/07/2023 3965307060 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-012-004/20
(JARIA) 		3401002000NRG24190720230721579 20/07/2023 SANJAY ORAON 3401002WL039749 SANJAY ORAON 00695 SBIN0RRVCGB 228 228 Processed 28/07/2023 3965307059 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 456 456
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_200723APB_FTO_361039 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002012_200723APB_FTO_361039 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002012_200723APB_FTO_361039 State Bank of India SBIN0012618 BERO 228
4 BERO JH3401002012_200723APB_FTO_361039 UCO Bank UCBA0000803 BERO 1368
5 BERO JH3401002012_200723APB_FTO_361039 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 456

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