Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:46:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_091123APB_FTO_726586
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-01-002-025-004/435
(TERO) 		3401002000NRG24Z091120231345912 09/11/2023 VIJAY BARA 3401002WL079853 VIJAY BARA 00048 BKID0004959 27 27 Processed 10/11/2023 S42389132 VIJAY BARA BANK OF INDIA(508505)
2 BERO JH-01-002-025-004/80
(TERO) 		3401002000NRG24Z091120231345913 09/11/2023 HUSNU ORAON 3401002WL079853 HUSNU ORAON 00048 BKID0004959 162 162 Processed 10/11/2023 S42389132 HUSNU ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-025-004/822
(TERO) 		3401002000NRG24Z091120231345914 09/11/2023 ROHIT BARA 3401002WL079853 ROHIT BARA 00048 BKID0004959 162 162 Processed 10/11/2023 S42389132 ROHIT BARA S/O PANCHU BARA BANK OF INDIA(508505)
SubTotal 351 351
4 BERO JH-01-002-025-004/90
(TERO) 		3401002000NRG24Z091120231345916 09/11/2023 MANJU ORAIN 3401002WL079853 MANJU ORAIN 00078 CNRB0004895 162 162 Processed 10/11/2023 S42389132 MANJU ORAIN CANARA BANK(508532)
SubTotal 162 162
5 BERO JH-01-002-025-001/50
(TERO) 		3401002000NRG24Z091120231345908 09/11/2023 CHAMARI TIRKEY 3401002WL079853 CHAMARI TIRKEY 00197 BKID0JHARGB 27 27 Processed 10/11/2023 S42389132 Mrs. CHAMARI TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
6 BERO JH-01-002-025-002/482
(TERO) 		3401002000NRG24Z091120231345909 09/11/2023 FULSI DEVI 3401002WL079853 FULSI DEVI 00415 SBIN0012618 27 27 Processed 10/11/2023 S42389132 MRS FULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
7 BERO JH-01-002-025-002/86
(TERO) 		3401002000NRG24Z091120231345910 09/11/2023 SUSAN BECK 3401002WL079853 SUSAN BECK 00695 SBIN0RRVCGB 27 27 Processed 10/11/2023 S42389132 Mrs. SUSANA BECK VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-025-004/824
(TERO) 		3401002000NRG24Z091120231345915 09/11/2023 BASANTI ORAIN 3401002WL079853 BASANTI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 10/11/2023 S42389132 Mrs. BASANTI ORAIN W/O SURESH ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_091123APB_FTO_726586 BANK OF INDIA BKID0004959 BERO 351
2 BERO JH3401002025_091123APB_FTO_726586 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002025_091123APB_FTO_726586 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 27
4 BERO JH3401002025_091123APB_FTO_726586 State Bank of India SBIN0012618 BERO 27
5 BERO JH3401002025_091123APB_FTO_726586 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 54

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