Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_280623APB_FTO_288624
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-01-002-014-002/592
(KARKARI) 		3401002000NRG24270620230558413 28/06/2023 KOMAL KUMARI 3401002WL030343 KOMAL KUMARI 00048 BKID0004901 1368 1368 Processed 05/07/2023 3065800823 KOMAL KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-014-001/439
(KARKARI) 		3401002000NRG24270620230558403 28/06/2023 KHUSHBOO KUMARI 3401002WL030343 KHUSHBOO KUMARI 00048 BKID0004918 1368 1368 Processed 05/07/2023 3065800824 KHUSBOO KUMARI D/O ASHOK SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-014-001/76
(KARKARI) 		3401002000NRG24270620230558409 28/06/2023 PRADIP SINGH 3401002WL030343 PRADIP SINGH 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065800825 PRADIP KUMAR SINGH BANK OF INDIA(508505)
4 BERO JH-01-002-014-002/108
(KARKARI) 		3401002000NRG24270620230558412 28/06/2023 Sweta Devi 3401002WL030343 Sweta Devi 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065800826 SWETA DEVI W/O BHIM SAHU BANK OF INDIA(508505)
SubTotal 2736 2736
5 BERO JH-01-002-014-001/433
(KARKARI) 		3401002000NRG24270620230558400 28/06/2023 ROHITA DEVI 3401002WL030343 ROHITA DEVI 00048 BKID0005899 1368 1368 Processed 05/07/2023 3065800827 ROHITA DEVI W/O SUDARSHAN SAHU BANK OF INDIA(508505)
6 BERO JH-01-002-014-001/76
(KARKARI) 		3401002000NRG24270620230558410 28/06/2023 SAROSATI DEVI 3401002WL030343 SAROSATI DEVI 00048 BKID0005899 1368 1368 Processed 05/07/2023 3065800828 SAROSATI DEVI W/O PRADEEP SINGH BANK OF INDIA(508505)
SubTotal 2736 2736
7 BERO JH-01-002-014-001/41
(KARKARI) 		3401002000NRG24270620230558398 28/06/2023 AJAY SAHU 3401002WL030343 AJAY SAHU 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3065800811 Mr. AJAY SAHU VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-014-001/434
(KARKARI) 		3401002000NRG24270620230558401 28/06/2023 SUDARSHAN SAHU 3401002WL030343 SUDARSHAN SAHU 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3065800816 Mr. SUDHARSAN SAHU VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-014-001/46
(KARKARI) 		3401002000NRG24270620230558404 28/06/2023 KRISHANA KUMAR 3401002WL030343 KRISHANA KUMAR 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3065800813 KRISHNA KUMAR IDBI BANK(607095)
10 BERO JH-01-002-014-001/470
(KARKARI) 		3401002000NRG24270620230558406 28/06/2023 SARITA DEVI 3401002WL030343 SARITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3065800815 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-014-001/57
(KARKARI) 		3401002000NRG24270620230558407 28/06/2023 RUPAN DEVI 3401002WL030343 RUPAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3065800814 Mrs. RUPAN DEVI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-014-001/84
(KARKARI) 		3401002000NRG24270620230558411 28/06/2023 DEVENDRA SAHU 3401002WL030343 DEVENDRA SAHU 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3065800812 Mr. DAVENDAR SAHU VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-014-003/55
(KARKARI) 		3401002000NRG24270620230558415 28/06/2023 LUTHRU MUNDA 3401002WL030343 LUTHRU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3065800810 Mr. LUTHRU KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
14 BERO JH-01-002-014-001/394
(KARKARI) 		3401002000NRG24270620230558397 28/06/2023 PRAKASH SAHU 3401002WL030343 PRAKASH SAHU 00415 SBIN0012618 684 684 Processed 05/07/2023 3065800821 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
15 BERO JH-01-002-014-001/425
(KARKARI) 		3401002000NRG24270620230558399 28/06/2023 BAJRANG SAHU 3401002WL030343 BAJRANG SAHU 00415 SBIN0012618 1368 1368 Processed 05/07/2023 3065800820 BAJRANG SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-014-001/67
(KARKARI) 		3401002000NRG24270620230558408 28/06/2023 DABLU KUMAR SAHU 3401002WL030343 DABLU KUMAR SAHU 00415 SBIN0012618 1368 1368 Processed 05/07/2023 3065800822 MR DABLU KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 3420 3420
17 BERO JH-01-002-014-001/435
(KARKARI) 		3401002000NRG24270620230558402 28/06/2023 BABLU SAHU 3401002WL030343 BABLU SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065800818 Mr. BABLU SAHU VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-014-001/469
(KARKARI) 		3401002000NRG24270620230558405 28/06/2023 NIRMALA DEVI 3401002WL030343 NIRMALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065800819 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-014-003/243
(KARKARI) 		3401002000NRG24270620230558414 28/06/2023 SUNITA KERKETTA 3401002WL030343 SUNITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065800817 Mrs. SUNITA KUMARI KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_280623APB_FTO_288624 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 BERO JH3401002014_280623APB_FTO_288624 BANK OF INDIA BKID0004918 LOHARDAGA 1368
3 BERO JH3401002014_280623APB_FTO_288624 BANK OF INDIA BKID0004959 BERO 2736
4 BERO JH3401002014_280623APB_FTO_288624 BANK OF INDIA BKID0005899 JHIKO CHATTI 2736
5 BERO JH3401002014_280623APB_FTO_288624 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8208
6 BERO JH3401002014_280623APB_FTO_288624 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
7 BERO JH3401002014_280623APB_FTO_288624 State Bank of India SBIN0012618 BERO 3420
8 BERO JH3401002014_280623APB_FTO_288624 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736
9 BERO JH3401002014_280623APB_FTO_288624 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368

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