Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_290423APB_FTO_73358
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-01-002-009-005/281
(ITA) 		3401002000NRG24Z290420230112651 29/04/2023 ETA ORAON 3401002WL006022 ETA ORAON 00045 BARB0BEROXX 162 162 Processed 12/05/2023 S86505668 Eta Oraon BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-009-005/158
(ITA) 		3401002000NRG24Z290420230112647 29/04/2023 BHADDU TIRKEY 3401002WL006022 BHADDU TIRKEY 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BHADDU ORAON S/O BIRSA ORAON (LTI) BANK OF INDIA(508505)
3 BERO JH-01-002-009-005/267
(ITA) 		3401002000NRG24Z290420230112650 29/04/2023 KARI MUNDAIN 3401002WL006022 KARI MUNDAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 KARI MUNDAIN BANK OF INDIA(508505)
4 BERO JH-01-002-009-005/57
(ITA) 		3401002000NRG24Z290420230112658 29/04/2023 PAIRO ORAON 3401002WL006022 PAIRO ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 PAIRO URAIN BANK OF INDIA(508505)
5 BERO JH-01-002-009-005/77
(ITA) 		3401002000NRG24Z290420230112659 29/04/2023 RAMI ORAON 3401002WL006022 RAMI ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 RAMI URAIN W/O ETA ORAON (RTI) BANK OF INDIA(508505)
SubTotal 648 648
6 BERO JH-01-002-009-005/436
(ITA) 		3401002000NRG24Z290420230112654 29/04/2023 SUKHDEV ORAON 3401002WL006022 SUKHDEV ORAON 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 MR SUKHDEO ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
7 BERO JH-01-002-009-005/395
(ITA) 		3401002000NRG24Z290420230112652 29/04/2023 DURGA MINZ 3401002WL006022 DURGA MINZ 00354 PUNB0976000 162 162 Processed 12/05/2023 S86505668 DURGA MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 BERO JH-01-002-009-005/232
(ITA) 		3401002000NRG24Z290420230112649 29/04/2023 PUSHPA BARA 3401002WL006022 PUSHPA BARA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MISS PUSHPA BARA STATE BANK OF INDIA(508548)
9 BERO JH-01-002-009-005/41
(ITA) 		3401002000NRG24Z290420230112653 29/04/2023 BANDHNU ORAON 3401002WL006022 BANDHNU ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 BANDHANU ORAON CANARA BANK(508532)
10 BERO JH-01-002-009-005/54
(ITA) 		3401002000NRG24Z290420230112657 29/04/2023 PHULMANI DEVI 3401002WL006022 PHULMANI DEVI 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS FULMANI MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 486 486
11 BERO JH-01-002-009-005/200
(ITA) 		3401002000NRG24Z290420230112648 29/04/2023 SARITA ORAON 3401002WL006022 SARITA ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 SARITA ORAON UCO BANK(607066)
12 BERO JH-01-002-009-005/451
(ITA) 		3401002000NRG24Z290420230112655 29/04/2023 SOMRA ORAON 3401002WL006022 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 SOMRA ORAON UCO BANK(607066)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_290423APB_FTO_73358 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_290423APB_FTO_73358 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002009_290423APB_FTO_73358 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002009_290423APB_FTO_73358 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002009_290423APB_FTO_73358 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002009_290423APB_FTO_73358 UCO Bank UCBA0000803 BERO 324

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