Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:01:16 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_141223APB_FTO_821378

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-01-002-012-001/112 (JARIA)

3401002000NRG24Z141220231475470

14/12/2023

PAHNA ORAON

3401002WL088632

PAHNA ORAON

00045

BARB0BEROXX

27

27

Processed

15/12/2023

S80719393

PAHNA ORAON

BANK OF BARODA(606985)

SubTotal

27

27

2

BERO

JH-01-002-012-001/12 (JARIA)

3401002000NRG24Z141220231475460

14/12/2023

BHAUWA LOHRA

3401002WL088631

BHAUWA LOHRA

00197

BKID0JHARGB

27

27

Processed

15/12/2023

S80719393

Mr. BHAUWA LOHRA

VANANCHAL GRAMIN BANK(607210)

3

BERO

JH-01-002-012-001/55 (JARIA)

3401002000NRG24Z141220231475471

14/12/2023

BIGI ORAON

3401002WL088632

BIGI ORAON

00197

BKID0JHARGB

27

27

Processed

15/12/2023

S80719393

Mrs. BIGNI ORAON

VANANCHAL GRAMIN BANK(607210)

4

BERO

JH-01-002-012-001/61 (JARIA)

3401002000NRG24Z141220231475472

14/12/2023

JUBBI ORAON

3401002WL088632

JUBBI ORAON

00197

BKID0JHARGB

27

27

Processed

15/12/2023

S80719393

Mr. JUBBI ORAON

VANANCHAL GRAMIN BANK(607210)

SubTotal

81

81

5

BERO

JH-01-002-012-001/102 (JARIA)

3401002000NRG24Z141220231475469

14/12/2023

BAIJU ORAON

3401002WL088632

BAIJU ORAON

00415

SBIN0012618

27

27

Processed

15/12/2023

S80719393

MR BAIJU ORAON

STATE BANK OF INDIA(508548)

SubTotal

27

27

6

BERO

JH-01-002-012-001/45 (JARIA)

3401002000NRG24Z141220231475461

14/12/2023

MANGA ORAON

3401002WL088631

MANGA ORAON

00695

SBIN0RRVCGB

27

27

Processed

15/12/2023

S80719393

Mr. MANGA ORAON

VANANCHAL GRAMIN BANK(607210)

7

BERO

JH-01-002-012-005/22 (JARIA)

3401002000NRG24Z141220231475463

14/12/2023

LAKHIYA ORAON

3401002WL088631

LAKHIYA ORAON

00695

SBIN0RRVCGB

27

27

Processed

15/12/2023

S80719393

Mrs. LAKHIYA ORAON

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002012_141223APB_FTO_821378	Bank of Baroda	BARB0BEROXX	BERO	27
2	BERO	JH3401002012_141223APB_FTO_821378	JHARKHAND GRAMIN BANK	BKID0JHARGB	BERO	81
3	BERO	JH3401002012_141223APB_FTO_821378	State Bank of India	SBIN0012618	BERO	27
4	BERO	JH3401002012_141223APB_FTO_821378	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	54

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