Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:45:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_090923FTO_531143
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-01-002-023-001/145
(NEHALU KAPARIYA) 		3401002000NRG24Z090920231038706 09/09/2023 ROHIT SINGH 3401002WL060376 ROHIT SINGH 00045 BARB0BEROXX 81 81 Processed 10/09/2023 S20028513 ROHIT SINGH ()
SubTotal 81 81
2 BERO JH-01-002-023-001/63
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024668 09/09/2023 BILAS DEVI 3401002WL059513 BILAS DEVI 00048 BKID0004959 162 162 Processed 10/09/2023 S20028513 BILAS DEVI ()
3 BERO JH-01-002-023-004/191
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024671 09/09/2023 JANKI DEVI 3401002WL059513 JANKI DEVI 00048 BKID0004959 162 162 Processed 10/09/2023 S20028513 JANKI DEVI ()
4 BERO JH-01-002-023-004/192
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024652 09/09/2023 BASANTI DEVI 3401002WL059512 BASANTI DEVI 00048 BKID0004959 162 162 Processed 10/09/2023 S20028513 BASANTI DEVI ()
5 BERO JH-01-002-023-004/335
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024673 09/09/2023 VIDYA DEVI 3401002WL059513 VIDYA DEVI 00048 BKID0004959 162 162 Processed 10/09/2023 S20028513 VIDYA DEVI ()
6 BERO JH-01-002-023-004/441
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024655 09/09/2023 SARSWATI DEVI 3401002WL059512 SARSWATI DEVI 00048 BKID0004959 162 162 Processed 10/09/2023 S20028513 SARSWATI DEVI ()
SubTotal 810 810
7 BERO JH-01-002-023-006/149
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024686 09/09/2023 BRIJ MOHAN BRAIK 3401002WL059514 BRIJ MOHAN BRAIK 00078 CNRB0004895 162 162 Processed 10/09/2023 S20028513 BRIJ MOHAN BRAIK ()
SubTotal 162 162
8 BERO JH-01-002-023-001/128
(NEHALU KAPARIYA) 		3401002000NRG24Z090920231038062 09/09/2023 CHITHO MUNDAIN 3401002WL060329 CHITHO MUNDAIN 00415 SBIN0012618 81 81 Processed 10/09/2023 S20028513 CHITHO MUNDAIN ()
9 BERO JH-01-002-023-004/630
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024682 09/09/2023 DHARMDAS LOHRA 3401002WL059514 DHARMDAS LOHRA 00415 SBIN0012618 27 27 Processed 10/09/2023 S20028513 DHARMDAS LOHRA ()
SubTotal 108 108
10 BERO JH-01-002-023-001/105
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024667 09/09/2023 KIRSHNA MUNDA 3401002WL059513 KIRSHNA MUNDA 00462 UCBA0000803 162 162 Processed 10/09/2023 S20028513 KIRSHNA MUNDA ()
11 BERO JH-01-002-023-004/649
(NEHALU KAPARIYA) 		3401002000NRG24Z080920231024657 09/09/2023 MUNNI DEVI 3401002WL059512 MUNNI DEVI 00462 UCBA0000803 162 162 Processed 10/09/2023 S20028513 MUNNI DEVI ()
SubTotal 324 324
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_090923FTO_531143 Bank of Baroda BARB0BEROXX BERO 81
2 BERO JH3401002023_090923FTO_531143 BANK OF INDIA BKID0004959 BERO 810
3 BERO JH3401002023_090923FTO_531143 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002023_090923FTO_531143 State Bank of India SBIN0012618 BERO 108
5 BERO JH3401002023_090923FTO_531143 UCO Bank UCBA0000803 BERO 324

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