Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002001_121023APB_FTO_640157
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-01-002-001-001/10
(BERO) 		3401002000NRG24Z111020231212238 12/10/2023 PHULO DEVI 3401002WL071484 PHULO DEVI 00048 BKID0004959 27 27 Processed 13/10/2023 S22449615 FULO DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-001-001/106
(BERO) 		3401002000NRG24Z111020231212239 12/10/2023 BINA BHAGAT 3401002WL071484 BINA BHAGAT 00048 BKID0004959 27 27 Processed 13/10/2023 S22449615 BINA TANA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERO JH-01-002-001-001/31
(BERO) 		3401002000NRG24Z111020231212175 12/10/2023 GOYANDA ORAON 3401002WL071481 GOYANDA ORAON 00048 BKID0004959 27 27 Processed 13/10/2023 S22449615 GOYANDA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/84
(BERO) 		3401002000NRG24Z111020231212176 12/10/2023 SANTU GOPE 3401002WL071481 SANTU GOPE 00048 BKID0004959 27 27 Processed 13/10/2023 S22449615 SHANTU GOPE BANK OF INDIA(508505)
5 BERO JH-01-002-001-001/89
(BERO) 		3401002000NRG24Z111020231212177 12/10/2023 LILAWATI DEVI 3401002WL071481 LILAWATI DEVI 00048 BKID0004959 27 27 Processed 13/10/2023 S22449615 LILAWATI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-001-002/1007
(BERO) 		3401002000NRG24Z111020231212178 12/10/2023 RAJENDRA PRASAD SAHU 3401002WL071481 RAJENDRA PRASAD SAHU 00048 BKID0004959 27 27 Processed 13/10/2023 S22449615 RAJENDRA PRASAD SAHU UCO BANK(607066)
7 BERO JH-01-002-001-002/1218
(BERO) 		3401002000NRG24Z111020231212179 12/10/2023 RENU KUMARI 3401002WL071481 RENU KUMARI 00048 BKID0004959 27 27 Processed 13/10/2023 S22449615 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERO JH-01-002-001-002/616
(BERO) 		3401002000NRG24Z111020231212181 12/10/2023 RADHA DEVI 3401002WL071481 RADHA DEVI 00048 BKID0004959 27 27 Processed 13/10/2023 S22449615 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERO JH-01-002-001-002/823
(BERO) 		3401002000NRG24Z111020231212182 12/10/2023 GANDRA ORAON 3401002WL071481 GANDRA ORAON 00048 BKID0004959 27 27 Processed 13/10/2023 S22449615 GANDRA ORAON BANK OF INDIA(508505)
SubTotal 243 243
10 BERO JH-01-002-001-002/39
(BERO) 		3401002000NRG24Z111020231212180 12/10/2023 SOMRA LOHRA 3401002WL071481 SOMRA LOHRA 00078 CNRB0004895 27 27 Processed 13/10/2023 S22449615 SOMRA LOHRA (JT.ACCOUNT) BANK OF INDIA(508505)
SubTotal 27 27
11 BERO JH-01-002-001-002/1045
(BERO) 		3401002000NRG24Z111020231212240 12/10/2023 MANGRA LAKRA 3401002WL071484 MANGRA LAKRA 00197 BKID0JHARGB 27 27 Processed 13/10/2023 S22449615 Mr. MANGRA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_121023APB_FTO_640157 BANK OF INDIA BKID0004959 BERO 243
2 BERO JH3401002001_121023APB_FTO_640157 Canara Bank CNRB0004895 BERO 27
3 BERO JH3401002001_121023APB_FTO_640157 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 27

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