Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:57:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_290823APB_FTO_490535
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-01-002-023-004/543
(NEHALU KAPARIYA) 		3401002000NRG24280820230965807 29/08/2023 SABITA TIRKEY 3401002WL055429 SABITA TIRKEY 00048 BKID0004928 1368 1368 Processed 22/09/2023 5808618311 SABITA TIRKEY BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-023-004/100
(NEHALU KAPARIYA) 		3401002000NRG24280820230965802 29/08/2023 CHARIYA DEVI 3401002WL055429 CHARIYA DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5808618313 CHARIYA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24280820230965803 29/08/2023 BINOD ORAON 3401002WL055429 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808618312 BINOD ORAON UCO BANK(607066)
SubTotal 1596 1596
4 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24280820230965804 29/08/2023 RUKMUNI ORAIN 3401002WL055429 RUKMUNI ORAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808618310 MRS RUKMUNI ORAIN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 BERO JH-01-002-023-004/420
(NEHALU KAPARIYA) 		3401002000NRG24280820230965806 29/08/2023 ARUN BHAGAT 3401002WL055429 ARUN BHAGAT 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808618308 ARUN BHAGAT UCO BANK(607066)
6 BERO JH-01-002-023-004/597
(NEHALU KAPARIYA) 		3401002000NRG24280820230965808 29/08/2023 KRISNA HAJAM 3401002WL055429 KRISNA HAJAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808618309 MR KRISNA HAJAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_290823APB_FTO_490535 BANK OF INDIA BKID0004928 RAIDIH 1368
2 BERO JH3401002023_290823APB_FTO_490535 BANK OF INDIA BKID0004959 BERO 1596
3 BERO JH3401002023_290823APB_FTO_490535 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002023_290823APB_FTO_490535 UCO Bank UCBA0000803 BERO 2736

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