Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:45:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_011123FTO_702968
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) 		3401002000NRG24011120231309981 01/11/2023 PARVATI DEVI 3401002WL077539 PARVATI DEVI 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7964517389 PARVATI DEVI ()
SubTotal 228 228
2 BERO JH-01-002-001-002/944
(BERO) 		3401002000NRG24011120231310339 01/11/2023 SANIKA TOPPO 3401002WL077556 SANIKA TOPPO 00048 BKID0004959 684 684 Processed 24/11/2023 7964517390 SANIKA TOPPO ()
SubTotal 684 684
3 BERO JH-01-002-012-004/20
(JARIA) 		3401002000NRG24011120231309994 01/11/2023 KAIRIO ORAIN 3401002WL077540 KAIRIO ORAIN 00078 CNRB0004895 228 228 Processed 24/11/2023 7964517391 KAIRIO ORAIN ()
SubTotal 228 228
4 BERO JH-01-002-012-001/125
(JARIA) 		3401002000NRG24011120231310006 01/11/2023 TULSI ORAON 3401002WL077541 TULSI ORAON 00354 PUNB0976000 1368 1368 Processed 24/11/2023 7964517395 TULSI ORAON ()
5 BERO JH-01-002-012-002/559
(JARIA) 		3401002000NRG24011120231310344 01/11/2023 SHANKAR TANA BHAGAT 3401002WL077556 SHANKAR TANA BHAGAT 00354 PUNB0976000 684 684 Processed 24/11/2023 7964517392 SHANKAR TANA BHAGAT ()
6 BERO JH-01-002-012-002/75
(JARIA) 		3401002000NRG24011120231310346 01/11/2023 BIRSA MAHLI 3401002WL077556 BIRSA MAHLI 00354 PUNB0976000 684 684 Processed 24/11/2023 7964517393 BIRSA MAHLI ()
7 BERO JH-01-002-012-006/422
(JARIA) 		3401002000NRG24011120231310012 01/11/2023 SANDEEP GOPE 3401002WL077541 SANDEEP GOPE 00354 PUNB0976000 1368 1368 Processed 24/11/2023 7964517394 SANDEEP GOPE ()
SubTotal 4104 4104
8 BERO JH-01-002-012-002/372
(JARIA) 		3401002000NRG24281020231296346 01/11/2023 RAVI GOPE 3401002WL076590 RAVI GOPE 00415 SBIN0012618 2736 2736 Processed 24/11/2023 7964517396 MR RAVI GOPE ()
SubTotal 2736 2736
9 BERO JH-01-002-012-002/372
(JARIA) 		3401002000NRG24281020231296347 01/11/2023 LAXMI DEVI 3401002WL076590 LAXMI DEVI 00462 UCBA0000803 2736 2736 Processed 24/11/2023 7964517397 LAKSHMI DEVI ()
SubTotal 2736 2736
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_011123FTO_702968 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002012_011123FTO_702968 BANK OF INDIA BKID0004959 BERO 684
3 BERO JH3401002012_011123FTO_702968 Canara Bank CNRB0004895 BERO 228
4 BERO JH3401002012_011123FTO_702968 Punjab National Bank PUNB0976000 BERO RANCHI 4104
5 BERO JH3401002012_011123FTO_702968 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002012_011123FTO_702968 UCO Bank UCBA0000803 BERO 2736

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