Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:01:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_131223APB_FTO_818640
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-01-002-012-002/75
(JARIA) 		3401002000NRG24131220231472850 13/12/2023 SUKRO DEVI 3401002WL088446 SUKRO DEVI 00048 BKID0004959 1368 1368 Processed 01/03/2024 1159431445 SUKRO DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24131220231472853 13/12/2023 PUSAN MAHTO 3401002WL088446 PUSAN MAHTO 00078 CNRB0004895 228 228 Processed 01/03/2024 1159431444 PUSAN MAHTO CANARA BANK(508532)
SubTotal 228 228
3 BERO JH-01-002-012-004/17
(JARIA) 		3401002000NRG24131220231472863 13/12/2023 SUKRO ORAIN 3401002WL088447 SUKRO ORAIN 00197 BKID0JHARGB 255 255 Processed 01/03/2024 1159431442 Mrs. SUKRO URAIN VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-012-004/49
(JARIA) 		3401002000NRG24131220231472864 13/12/2023 BINDESHWAR MAHTO 3401002WL088447 BINDESHWAR MAHTO 00197 BKID0JHARGB 255 255 Processed 01/03/2024 1159431441 Bindeshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 510 510
5 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24131220231472846 13/12/2023 TEJU ORAON 3401002WL088446 TEJU ORAON 00354 PUNB0976000 1368 1368 Processed 02/03/2024 1159431446 TEJU ORAON PUNJAB NATIONAL BANK(508568)
6 BERO JH-01-002-012-002/79
(JARIA) 		3401002000NRG24131220231472852 13/12/2023 KAJRU MAHLI 3401002WL088446 KAJRU MAHLI 00354 PUNB0976000 1368 1368 Processed 01/03/2024 1159431447 KAJRU MAHLI BANK OF INDIA(508505)
SubTotal 2736 2736
7 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24131220231472847 13/12/2023 PRADIP ORAON 3401002WL088446 PRADIP ORAON 00415 SBIN0012618 1368 1368 Processed 01/03/2024 1159431443 PRADEEP ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_131223APB_FTO_818640 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002012_131223APB_FTO_818640 Canara Bank CNRB0004895 BERO 228
3 BERO JH3401002012_131223APB_FTO_818640 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 510
4 BERO JH3401002012_131223APB_FTO_818640 Punjab National Bank PUNB0976000 BERO RANCHI 2736
5 BERO JH3401002012_131223APB_FTO_818640 State Bank of India SBIN0012618 BERO 1368

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