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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:04:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_271023APB_FTO_687613
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-01-002-025-004/4
(TERO) 		3401002000NRG24Z251020231274825 27/10/2023 MANGARI ORAON 3401002WL075194 MANGARI ORAON 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 MANGRI URAIN BANK OF INDIA(508505)
2 BERO JH-01-002-025-004/459
(TERO) 		3401002000NRG24Z251020231274826 27/10/2023 DURYODHAN MAHTO 3401002WL075194 DURYODHAN MAHTO 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 DURYODHAN MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-025-004/468
(TERO) 		3401002000NRG24Z251020231274827 27/10/2023 REKHA DEVI 3401002WL075194 REKHA DEVI 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 REKHA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-025-004/474
(TERO) 		3401002000NRG24Z251020231274828 27/10/2023 RITA DEVI 3401002WL075194 RITA DEVI 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 RITA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-025-004/80
(TERO) 		3401002000NRG24Z251020231274829 27/10/2023 HUSNU ORAON 3401002WL075194 HUSNU ORAON 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 HUSNU ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-025-004/822
(TERO) 		3401002000NRG24Z251020231274830 27/10/2023 ROHIT BARA 3401002WL075194 ROHIT BARA 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 ROHIT BARA S/O PANCHU BARA BANK OF INDIA(508505)
SubTotal 972 972
7 BERO JH-01-002-025-004/90
(TERO) 		3401002000NRG24Z251020231274831 27/10/2023 MANJU ORAIN 3401002WL075194 MANJU ORAIN 00078 CNRB0004895 162 162 Processed 28/10/2023 S36610250 MANJU ORAIN CANARA BANK(508532)
SubTotal 162 162
8 BERO JH-01-002-025-004/115
(TERO) 		3401002000NRG24Z251020231274822 27/10/2023 BHUNESHWAR GOPE 3401002WL075194 BHUNESHWAR GOPE 00197 BKID0JHARGB 162 162 Processed 28/10/2023 S36610250 BHUNESHWAR GOPE CANARA BANK(508532)
9 BERO JH-01-002-025-004/188
(TERO) 		3401002000NRG24Z251020231274824 27/10/2023 GOPAL MAHTO 3401002WL075194 GOPAL MAHTO 00197 BKID0JHARGB 162 162 Processed 28/10/2023 S36610250 Mr. GOPAL MAHTO VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-025-005/714
(TERO) 		3401002000NRG24Z251020231274832 27/10/2023 RANJEET GOPE 3401002WL075194 RANJEET GOPE 00197 BKID0JHARGB 162 162 Processed 28/10/2023 S36610250 Mr. RANJEET GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
11 BERO JH-01-002-025-004/115
(TERO) 		3401002000NRG24Z251020231274821 27/10/2023 MOHAN MAHTO 3401002WL075194 MOHAN MAHTO 00415 SBIN0012618 162 162 Processed 28/10/2023 S36610250 MR MOHAN GOPE STATE BANK OF INDIA(508548)
SubTotal 162 162
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 JH3401002025_271023APB_FTO_687613 BANK OF INDIA BKID0004959 BERO 972
2 BERO JH3401002025_271023APB_FTO_687613 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002025_271023APB_FTO_687613 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
4 BERO JH3401002025_271023APB_FTO_687613 State Bank of India SBIN0012618 BERO 162

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