Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:49:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_210423APB_FTO_45145
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-01-002-002-003/44
(CHACHKAPI) 		3401002000NRG24Z210420230064003 21/04/2023 MAHRU ORAON 3401002WL003407 MAHRU ORAON 00045 BARB0BEROXX 162 162 Processed 24/04/2023 S45104587 Mahru Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
2 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24Z210420230064005 21/04/2023 RUPINA KHAKHA 3401002WL003407 RUPINA KHAKHA 00045 BARB0BEROXX 162 162 Processed 24/04/2023 S45104587 Ruphina Xaxa BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-002-001/138
(CHACHKAPI) 		3401002000NRG24Z210420230064454 21/04/2023 SAMILA KHATUN 3401002WL003445 SAMILA KHATUN 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 SAMILA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-002-003/101
(CHACHKAPI) 		3401002000NRG24Z210420230063996 21/04/2023 JAMIYA ORAIN 3401002WL003407 JAMIYA ORAIN 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 JAMBIYA ORAIN BANK OF INDIA(508505)
5 BERO JH-01-002-002-003/142
(CHACHKAPI) 		3401002000NRG24Z210420230063997 21/04/2023 BUDHNI ORAIN 3401002WL003407 BUDHNI ORAIN 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 BUDHNI URAIN WO SOME ORAON BANK OF BARODA(606985)
6 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24Z210420230064000 21/04/2023 FULA ORAIN 3401002WL003407 FULA ORAIN 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 Mr. FULA URAIN VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-002-003/69
(CHACHKAPI) 		3401002000NRG24Z210420230064007 21/04/2023 FAGNI ORAIN 3401002WL003407 FAGNI ORAIN 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 FAGNI ORAIN CANARA BANK(508532)
SubTotal 810 810
8 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24Z210420230064006 21/04/2023 AMUSH KERKETTA 3401002WL003407 AMUSH KERKETTA 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104587 Amush Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
9 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24Z210420230064001 21/04/2023 NUTAN XALXO 3401002WL003407 NUTAN XALXO 00354 PUNB0976000 162 162 Processed 24/04/2023 S45104587 MRS NUTAN KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24Z210420230063999 21/04/2023 VIRA ORAON 3401002WL003407 VIRA ORAON 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104587 Vira Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-002-003/38
(CHACHKAPI) 		3401002000NRG24Z210420230064002 21/04/2023 SUKESH ORAON 3401002WL003407 SUKESH ORAON 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104587 SUKESH ORAON UCO BANK(607066)
SubTotal 324 324
12 BERO JH-01-002-002-003/2
(CHACHKAPI) 		3401002000NRG24Z210420230063998 21/04/2023 SAURI ORAIN 3401002WL003407 SAURI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 Mrs. SAUDI URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
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 JH3401002002_210423APB_FTO_45145 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002002_210423APB_FTO_45145 BANK OF INDIA BKID0004959 BERO 810
3 BERO JH3401002002_210423APB_FTO_45145 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
4 BERO JH3401002002_210423APB_FTO_45145 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002002_210423APB_FTO_45145 UCO Bank UCBA0000803 BERO 324
6 BERO JH3401002002_210423APB_FTO_45145 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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