Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:40:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_041223FTO_795894
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-01-002-012-004/256
(JARIA) 		3401002000NRG24041220231444056 04/12/2023 PARVATI DEVI 3401002WL086398 PARVATI DEVI 00045 BARB0BEROXX 1368 1368 Processed 14/12/2023 8616615327 PARVATI DEVI ()
2 BERO JH-01-002-012-006/393
(JARIA) 		3401002000NRG24041220231444067 04/12/2023 LALCHAND KUMAR MAHTO 3401002WL086398 LALCHAND KUMAR MAHTO 00045 BARB0BEROXX 1368 1368 Processed 14/12/2023 8616615328 LALCHAND KUMAR MAHTO ()
SubTotal 2736 2736
3 BERO JH-01-002-012-002/559
(JARIA) 		3401002000NRG24041220231444049 04/12/2023 SHANKAR TANA BHAGAT 3401002WL086398 SHANKAR TANA BHAGAT 00354 PUNB0976000 1140 1140 Processed 15/12/2023 8616615329 SHANKAR TANA BHAGAT ()
4 BERO JH-01-002-012-002/75
(JARIA) 		3401002000NRG24041220231444051 04/12/2023 BIRSA MAHLI 3401002WL086398 BIRSA MAHLI 00354 PUNB0976000 1368 1368 Processed 15/12/2023 8616615330 BIRSA MAHLI ()
SubTotal 2508 2508
5 BERO JH-01-002-012-006/13
(JARIA) 		3401002000NRG24041220231444062 04/12/2023 KRISHNA BAITHA 3401002WL086398 KRISHNA BAITHA 00415 SBIN0012618 1368 1368 Processed 14/12/2023 8616615331 MR KRISHNA BAITHA ()
SubTotal 1368 1368
6 BERO JH-01-002-012-002/559
(JARIA) 		3401002000NRG24041220231444048 04/12/2023 NIRMALA LAKRA 3401002WL086398 NIRMALA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616615332 NIRMALA LAKRA ()
SubTotal 1368 1368
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_041223FTO_795894 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002012_041223FTO_795894 Punjab National Bank PUNB0976000 BERO RANCHI 2508
3 BERO JH3401002012_041223FTO_795894 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002012_041223FTO_795894 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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