Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:55:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_240623APB_FTO_275981
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-01-002-017-002/1081
(KHUKHRA) 		3401002000NRG24Z210620230505595 24/06/2023 SULEKHA DEVI 3401002WL027556 SULEKHA DEVI 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 SULEKHA DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/1170
(KHUKHRA) 		3401002000NRG24Z210620230505597 24/06/2023 SURESH DAS GOSHWAMI 3401002WL027556 SURESH DAS GOSHWAMI 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 SURESH DAS GOSHWAMI CANARA BANK(508532)
3 BERO JH-01-002-017-002/151
(KHUKHRA) 		3401002000NRG24Z230620230532055 24/06/2023 RAMDEV BHOGTA 3401002WL028924 RAMDEV BHOGTA 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 RAMDEV BHOGTA BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24Z210620230505599 24/06/2023 AMESHWAR SAHU 3401002WL027556 AMESHWAR SAHU 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 AMESHWAR SAHU IDBI BANK(607095)
5 BERO JH-01-002-017-002/249
(KHUKHRA) 		3401002000NRG24Z240620230542107 24/06/2023 SUBATI DEVI 3401002WL029387 SUBATI DEVI 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 SUBATI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24Z210620230505601 24/06/2023 BAL BINOD SAHU 3401002WL027556 BAL BINOD SAHU 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 VINOD SAHU BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/368
(KHUKHRA) 		3401002000NRG24Z240620230542108 24/06/2023 BRIJMOHAN SINGH 3401002WL029387 BRIJMOHAN SINGH 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 BRIJMOHAN SINGH BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24Z210620230505603 24/06/2023 SURAJ NARTH MUNDA 3401002WL027556 SURAJ NARTH MUNDA 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 SURAJ NATH MUNDA S/O LADURA MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/903
(KHUKHRA) 		3401002000NRG24Z210620230505604 24/06/2023 BIRSO ORAIN 3401002WL027556 BIRSO ORAIN 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 BIRSO DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/948
(KHUKHRA) 		3401002000NRG24Z210620230505606 24/06/2023 MANJU DEVI 3401002WL027556 MANJU DEVI 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
11 BERO JH-01-002-017-001/314
(KHUKHRA) 		3401002000NRG24Z210620230505593 24/06/2023 SARITA ORAON 3401002WL027556 SARITA ORAON 00048 BKID0005899 162 162 Processed 25/06/2023 S94911360 Mrs. SARITA URAIN VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24Z240620230540151 24/06/2023 KAILASH DAS 3401002WL029296 KAILASH DAS 00048 BKID0005899 162 162 Processed 25/06/2023 S94911360 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/1393
(KHUKHRA) 		3401002000NRG24Z240620230542105 24/06/2023 SUKRI DEVI 3401002WL029387 SUKRI DEVI 00048 BKID0005899 162 162 Processed 25/06/2023 S94911360 SUKARI DEVI W/O BRIJMOHAN SINGH BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24Z210620230505602 24/06/2023 SARASWATI DEVI 3401002WL027556 SARASWATI DEVI 00048 BKID0005899 162 162 Processed 25/06/2023 S94911360 SAVITRI KUMARI BANK OF INDIA(508505)
SubTotal 648 648
15 BERO JH-01-002-017-002/222
(KHUKHRA) 		3401002000NRG24Z240620230542106 24/06/2023 BADAL ORAIN 3401002WL029387 BADAL ORAIN 00415 SBIN0012618 162 162 Processed 25/06/2023 S94911360 ANKIT KACHHAP S/O FAGUWA ORAON BANK OF INDIA(508505)
SubTotal 162 162
16 BERO JH-01-002-017-001/717
(KHUKHRA) 		3401002000NRG24Z210620230505594 24/06/2023 VIKASH SAHU 3401002WL027556 VIKASH SAHU 00462 UCBA0000803 162 162 Processed 25/06/2023 S94911360 VIKASH SAHU UCO BANK(607066)
SubTotal 162 162
17 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24Z240620230540152 24/06/2023 TEJU DAS 3401002WL029296 TEJU DAS 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911360 TEJU DAS BANK OF BARODA(606985)
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_240623APB_FTO_275981 BANK OF INDIA BKID0004959 BERO 1620
2 BERO JH3401002017_240623APB_FTO_275981 BANK OF INDIA BKID0005899 JHIKO CHATTI 648
3 BERO JH3401002017_240623APB_FTO_275981 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002017_240623APB_FTO_275981 UCO Bank UCBA0000803 BERO 162
5 BERO JH3401002017_240623APB_FTO_275981 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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