Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:41:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_190623APB_FTO_253965
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-01-002-007-001/158
(GHAGHRA) 		3401002000NRG22Z290320221100338 19/06/2023 BUDHRAM ORAON 3401002WL128064 BUDHRAM ORAON 00048 BKID0004959 108 108 Processed 20/06/2023 S10263162 BUDHRAM ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-007-001/167
(GHAGHRA) 		3401002000NRG22Z290320221100340 19/06/2023 KARMA ORAON 3401002WL128064 KARMA ORAON 00048 BKID0004959 108 108 Processed 20/06/2023 S10263162 KARMA ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-007-001/184
(GHAGHRA) 		3401002000NRG22Z290320221100341 19/06/2023 SANTI ORAON 3401002WL128064 SANTI ORAON 00048 BKID0004959 108 108 Processed 20/06/2023 S10263162 SHANTI ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-007-001/19
(GHAGHRA) 		3401002000NRG22Z290320221100342 19/06/2023 JHIRGA ORAON 3401002WL128064 JHIRGA ORAON 00048 BKID0004959 108 108 Processed 20/06/2023 S10263162 Mr. JHIRGA ORAON VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-007-003/1
(GHAGHRA) 		3401002000NRG22Z290320221100329 19/06/2023 MANAN ALAM 3401002WL128063 MANAN ALAM 00048 BKID0004959 162 162 Processed 20/06/2023 S10263162 MANAN ALAM BANK OF INDIA(508505)
SubTotal 594 594
6 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG22Z290320221100330 19/06/2023 KHALESHWAR ORAON 3401002WL128063 KHALESHWAR ORAON 00415 SBIN0012618 162 162 Processed 20/06/2023 S10263162 Khaleshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/959
(GHAGHRA) 		3401002000NRG22Z290320221100322 19/06/2023 DASO KERKETTA 3401002WL128062 DASO KERKETTA 00415 SBIN0012618 162 162 Processed 20/06/2023 S10263162 DASO KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
8 BERO JH-01-002-007-003/192
(GHAGHRA) 		3401002000NRG22Z290320221100331 19/06/2023 AJIR BAKS 3401002WL128063 AJIR BAKS 00462 UCBA0000803 162 162 Processed 20/06/2023 S10263162 AJIR BAKSH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_190623APB_FTO_253965 BANK OF INDIA BKID0004959 BERO 594
2 BERO JH3401002007_190623APB_FTO_253965 State Bank of India SBIN0012618 BERO 324
3 BERO JH3401002007_190623APB_FTO_253965 UCO Bank UCBA0000803 BERO 162

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