Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:21:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_151223APB_FTO_823795
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-01-002-014-004/241
(KARKARI) 		3401002000NRG24151220231478330 15/12/2023 MELANIYUS MINJ 3401002WL088787 MELANIYUS MINJ 00048 BKID0004959 1368 1368 Processed 12/03/2024 1672136746 MELANIYUS MINZ BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-014-001/426
(KARKARI) 		3401002000NRG24151220231478328 15/12/2023 SANJAY ORAON 3401002WL088787 SANJAY ORAON 00197 BKID0JHARGB 1368 1368 Processed 12/03/2024 1672136744 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-014-004/257
(KARKARI) 		3401002000NRG24151220231478331 15/12/2023 LALU MAHTO 3401002WL088787 LALU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/03/2024 1672136743 Mr. LALU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 BERO JH-01-002-014-005/549
(KARKARI) 		3401002000NRG24151220231478332 15/12/2023 URMILA DEVI 3401002WL088787 URMILA DEVI 00415 SBIN0006304 228 228 Processed 12/03/2024 1672136745 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_151223APB_FTO_823795 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002014_151223APB_FTO_823795 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
3 BERO JH3401002014_151223APB_FTO_823795 State Bank of India SBIN0006304 TANGERBANSLI 228

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