Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:11:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_130224APB_FTO_934944
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-01-002-022-002/720
(MURTO) 		3401002000NRG24Z130220241674831 13/02/2024 LAXMI KUMARI 3401002WL103839 LAXMI KUMARI 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-022-004/471
(MURTO) 		3401002000NRG24Z130220241674832 13/02/2024 PRADEEP TIRKEY 3401002WL103839 PRADEEP TIRKEY 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 Mr. Pradeep Tirkey VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 BERO JH-01-002-022-001/897
(MURTO) 		3401002000NRG24Z130220241674825 13/02/2024 CHAJRAS ORAON 3401002WL103839 CHAJRAS ORAON 00048 BKID0005899 162 162 Processed 14/02/2024 S41984322 CHAJRAS ORAON CANARA BANK(508532)
SubTotal 162 162
4 BERO JH-01-002-022-001/889
(MURTO) 		3401002000NRG24Z130220241674824 13/02/2024 PUJAY KUJUR 3401002WL103839 PUJAY KUJUR 00078 CNRB0004895 162 162 Processed 14/02/2024 S41984322 Mr. PUJAY KUJUR BANK OF MAHARASHTRA(607387)
5 BERO JH-01-002-022-002/315
(MURTO) 		3401002000NRG24Z130220241674827 13/02/2024 MISTAR ALAM 3401002WL103839 MISTAR ALAM 00078 CNRB0004895 162 162 Processed 14/02/2024 S41984322 MISTAR ALAM UCO BANK(607066)
6 BERO JH-01-002-022-002/715
(MURTO) 		3401002000NRG24Z130220241674829 13/02/2024 NILOFAR PERWEEN 3401002WL103839 NILOFAR PERWEEN 00078 CNRB0004895 162 162 Processed 14/02/2024 S41984322 NILOFAR PERWEEN CANARA BANK(508532)
SubTotal 486 486
7 BERO JH-01-002-022-001/700
(MURTO) 		3401002000NRG24Z130220241674823 13/02/2024 KRISHNA MAHTO 3401002WL103839 KRISHNA MAHTO 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 Mr. KRISHNA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 BERO JH-01-002-022-002/720
(MURTO) 		3401002000NRG24Z130220241674830 13/02/2024 VIJAY TIRKEY 3401002WL103839 VIJAY TIRKEY 00354 PUNB0976000 162 162 Processed 14/02/2024 S41984322 VIJAY TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 BERO JH-01-002-022-001/365
(MURTO) 		3401002000NRG24Z130220241674822 13/02/2024 HARJIVAN SAHU 3401002WL103839 HARJIVAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mr. HARJIWAN SAHU VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-022-002/314
(MURTO) 		3401002000NRG24Z130220241674826 13/02/2024 NIKHAT PARWEEN 3401002WL103839 NIKHAT PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mrs. NIKHAT PRAWEEN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-022-002/34
(MURTO) 		3401002000NRG24Z130220241674828 13/02/2024 ROSHAN KHATOON 3401002WL103839 ROSHAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mrs. RAUSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_130224APB_FTO_934944 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002022_130224APB_FTO_934944 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
3 BERO JH3401002022_130224APB_FTO_934944 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002022_130224APB_FTO_934944 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002022_130224APB_FTO_934944 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002022_130224APB_FTO_934944 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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