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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_200923APB_FTO_567169
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-01-002-002-001/536
(CHACHKAPI) 		3401002000NRG24Z200920231091133 20/09/2023 MUNIT MALIK 3401002WL063832 MUNIT MALIK 00045 BARB0BEROXX 27 27 Processed 23/09/2023 S97156350 MUNIP MALIK SO AKRAJ BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/814
(CHACHKAPI) 		3401002000NRG24Z200920231091146 20/09/2023 AJER MALIK 3401002WL063833 AJER MALIK 00045 BARB0BEROXX 27 27 Processed 23/09/2023 S97156350 AJER MALIK S/O SWAM MALIK UNION BANK OF INDIA(508500)
3 BERO JH-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24Z200920231091134 20/09/2023 ROHINI KUMARI 3401002WL063832 ROHINI KUMARI 00045 BARB0BEROXX 162 162 Processed 23/09/2023 S97156350 ROHINI KUMARI BANK OF BARODA(606985)
SubTotal 216 216
4 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24Z200920231091132 20/09/2023 SAHARYAR CHAUDARI 3401002WL063832 SAHARYAR CHAUDARI 00048 BKID0004959 162 162 Processed 23/09/2023 S97156350 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
5 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24Z200920231091136 20/09/2023 RINKI DEVI. 3401002WL063832 RINKI DEVI. 00048 BKID0004959 162 162 Processed 23/09/2023 S97156350 RINKI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-002-004/98
(CHACHKAPI) 		3401002000NRG24Z200920231091153 20/09/2023 SUKHDEV ORAON 3401002WL063833 SUKHDEV ORAON 00048 BKID0004959 162 162 Processed 23/09/2023 S97156350 SUKHDEV ORAON (LTI) BANK OF INDIA(508505)
SubTotal 486 486
7 BERO JH-01-002-002-003/66
(CHACHKAPI) 		3401002000NRG24Z200920231091150 20/09/2023 KARN ORAON 3401002WL063833 KARN ORAON 00078 CNRB0004895 162 162 Processed 23/09/2023 S97156350 KARN ORAON CANARA BANK(508532)
SubTotal 162 162
8 BERO JH-01-002-002-003/128
(CHACHKAPI) 		3401002000NRG24Z200920231091148 20/09/2023 SURAJ ORAON 3401002WL063833 SURAJ ORAON 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-002-004/125
(CHACHKAPI) 		3401002000NRG24Z200920231091151 20/09/2023 ANANAD GOPE 3401002WL063833 ANANAD GOPE 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. ANAND GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
10 BERO JH-01-002-002-001/281
(CHACHKAPI) 		3401002000NRG24Z200920231091131 20/09/2023 NUSEDA KHATUN 3401002WL063832 NUSEDA KHATUN 00415 SBIN0012618 27 27 Processed 23/09/2023 S97156350 MRS JAMINA KHATUN STATE BANK OF INDIA(508548)
11 BERO JH-01-002-002-002/1025
(CHACHKAPI) 		3401002000NRG24Z200920231091147 20/09/2023 NIRAN KUMARI 3401002WL063833 NIRAN KUMARI 00415 SBIN0012618 162 162 Processed 23/09/2023 S97156350 MRS NIRAN KUMARI STATE BANK OF INDIA(508548)
12 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24Z200920231091135 20/09/2023 SARASWATI ORAON 3401002WL063832 SARASWATI ORAON 00415 SBIN0012618 27 27 Processed 23/09/2023 S97156350 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
13 BERO JH-01-002-002-004/160
(CHACHKAPI) 		3401002000NRG24Z200920231091152 20/09/2023 MADAN GOPE 3401002WL063833 MADAN GOPE 00415 SBIN0012618 162 162 Processed 23/09/2023 S97156350 MR MADAN GOPE STATE BANK OF INDIA(508548)
SubTotal 378 378
14 BERO JH-01-002-002-004/14
(CHACHKAPI) 		3401002000NRG24Z200920231091137 20/09/2023 NEHA KUMARI 3401002WL063832 NEHA KUMARI 00462 UCBA0000803 162 162 Processed 23/09/2023 S97156350 NEHA KUMARI UCO BANK(607066)
SubTotal 162 162
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_200923APB_FTO_567169 Bank of Baroda BARB0BEROXX BERO 216
2 BERO JH3401002002_200923APB_FTO_567169 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002002_200923APB_FTO_567169 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002002_200923APB_FTO_567169 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 BERO JH3401002002_200923APB_FTO_567169 State Bank of India SBIN0012618 BERO 378
6 BERO JH3401002002_200923APB_FTO_567169 UCO Bank UCBA0000803 BERO 162

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