Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:40:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_130523FTO_122028
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-01-002-014-004/371
(KARKARI) 		3401002000NRG24Z130520230201317 13/05/2023 SAGAR SAHU 3401002WL010736 SAGAR SAHU 00045 BARB0VJORMA 162 162 Processed 14/05/2023 S20919094 SAGAR SAHU ()
SubTotal 162 162
2 BERO JH-01-002-014-005/302
(KARKARI) 		3401002000NRG24Z120520230191425 13/05/2023 SOHAN MAHLI 3401002WL010180 SOHAN MAHLI 00048 BKID0004959 162 162 Processed 14/05/2023 S20919094 SOHAN MAHLI ()
SubTotal 162 162
3 BERO JH-01-002-014-001/523
(KARKARI) 		3401002000NRG24Z130520230200950 13/05/2023 KAMAL KUMAR SAHU 3401002WL010711 KAMAL KUMAR SAHU 00048 BKID0005899 162 162 Processed 14/05/2023 S20919094 KAMAL KUMAR SAHU ()
SubTotal 162 162
4 BERO JH-01-002-014-004/371
(KARKARI) 		3401002000NRG24Z130520230201316 13/05/2023 MUNNI DEVI 3401002WL010736 MUNNI DEVI 00354 PUNB0975100 162 162 Processed 14/05/2023 S20919094 MUNNI DEVI ()
SubTotal 162 162
5 BERO JH-01-002-014-003/75
(KARKARI) 		3401002000NRG24Z120520230191446 13/05/2023 ATWA ORAON 3401002WL010181 ATWA ORAON 00415 SBIN0006304 162 162 Processed 14/05/2023 S20919094 ATWA ORAON ()
SubTotal 162 162
6 BERO JH-01-002-014-001/62
(KARKARI) 		3401002000NRG24Z120520230191412 13/05/2023 HASIB ANSARI 3401002WL010180 HASIB ANSARI 00415 SBIN0012618 162 162 Processed 14/05/2023 S20919095 HASIB ANSARI ()
SubTotal 162 162
7 BERO JH-01-002-014-004/101
(KARKARI) 		3401002000NRG24Z130520230200951 13/05/2023 PUNAM DEVI 3401002WL010711 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919095 PUNAM DEVI ()
8 BERO JH-01-002-014-005/596
(KARKARI) 		3401002000NRG24Z120520230191439 13/05/2023 KULDEEP LOHRA 3401002WL010180 KULDEEP LOHRA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919095 KULDEEP LOHRA ()
9 BERO JH-01-002-014-005/598
(KARKARI) 		3401002000NRG24Z120520230191440 13/05/2023 SHAHID ANSARI 3401002WL010180 SHAHID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919095 SHAHID ANSARI ()
SubTotal 486 486
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_130523FTO_122028 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 BERO JH3401002014_130523FTO_122028 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002014_130523FTO_122028 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
4 BERO JH3401002014_130523FTO_122028 Punjab National Bank PUNB0975100 ORMANJHI 162
5 BERO JH3401002014_130523FTO_122028 State Bank of India SBIN0006304 TANGERBANSLI 162
6 BERO JH3401002014_130523FTO_122028 State Bank of India SBIN0012618 BERO 162
7 BERO JH3401002014_130523FTO_122028 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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