Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:49:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_201023APB_FTO_669766
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-01-002-012-002/195
(JARIA) 		3401002000NRG24Z201020231260014 20/10/2023 MAGHEYA ORAON 3401002WL074518 MAGHEYA ORAON 00045 BARB0BEROXX 108 108 Processed 21/10/2023 S96536992 MAGHEYA ORAON BANK OF BARODA(606985)
SubTotal 108 108
2 BERO JH-01-002-012-002/75
(JARIA) 		3401002000NRG24Z201020231260018 20/10/2023 SUKRO DEVI 3401002WL074518 SUKRO DEVI 00048 BKID0004959 108 108 Processed 21/10/2023 S96536992 SUKRO DEVI BANK OF INDIA(508505)
SubTotal 108 108
3 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24Z201020231260020 20/10/2023 KUNJ BIHARI GOPE 3401002WL074518 KUNJ BIHARI GOPE 00078 CNRB0004895 27 27 Processed 21/10/2023 S96536992 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
4 BERO JH-01-002-012-002/195
(JARIA) 		3401002000NRG24Z201020231260015 20/10/2023 VISUN URAIN 3401002WL074518 VISUN URAIN 00197 BKID0JHARGB 108 108 Processed 21/10/2023 S96536992 Mrs. VISUN URAIN W/O MAGHYA ORAON . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-012-002/455
(JARIA) 		3401002000NRG24Z201020231260016 20/10/2023 PRATIMA TIGGA 3401002WL074518 PRATIMA TIGGA 00197 BKID0JHARGB 108 108 Processed 21/10/2023 S96536992 Mrs. PRATIMA TIGGA VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24Z201020231260021 20/10/2023 MAHESH SINGH 3401002WL074518 MAHESH SINGH 00197 BKID0JHARGB 27 27 Processed 21/10/2023 S96536992 MAHESH SINGH BANK OF INDIA(508505)
SubTotal 243 243
7 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24Z201020231260013 20/10/2023 BALRAM PRASAD 3401002WL074518 BALRAM PRASAD 00695 SBIN0RRVCGB 27 27 Processed 21/10/2023 S96536992 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_201023APB_FTO_669766 Bank of Baroda BARB0BEROXX BERO 108
2 BERO JH3401002012_201023APB_FTO_669766 BANK OF INDIA BKID0004959 BERO 108
3 BERO JH3401002012_201023APB_FTO_669766 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002012_201023APB_FTO_669766 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 243
5 BERO JH3401002012_201023APB_FTO_669766 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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