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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:58:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_061023APB_FTO_621522
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-01-002-001-002/605
(BERO) 		3401002000NRG24Z041020231172708 06/10/2023 AKANCHA TIRKEY 3401002WL068955 AKANCHA TIRKEY 00045 BARB0BEROXX 324 324 Processed 07/10/2023 S83631806 AKANCHA TIRKEY UCO BANK(607066)
SubTotal 324 324
2 BERO JH-01-002-001-001/106
(BERO) 		3401002000NRG24Z041020231172703 06/10/2023 BINA BHAGAT 3401002WL068955 BINA BHAGAT 00048 BKID0004959 162 162 Processed 07/10/2023 S83631806 BINA TANA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERO JH-01-002-001-001/125
(BERO) 		3401002000NRG24Z041020231172704 06/10/2023 RAMESH GOPE 3401002WL068955 RAMESH GOPE 00048 BKID0004959 108 108 Processed 07/10/2023 S83631806 RAMESH GOPE BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/27
(BERO) 		3401002000NRG24Z041020231172705 06/10/2023 PRAKASH ORAON 3401002WL068955 PRAKASH ORAON 00048 BKID0004959 162 162 Processed 07/10/2023 S83631806 PRAKASH ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-001-001/42
(BERO) 		3401002000NRG24Z041020231172706 06/10/2023 SOMRA ORAON 3401002WL068955 SOMRA ORAON 00048 BKID0004959 162 162 Processed 07/10/2023 S83631806 SOMRA ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-001-001/52
(BERO) 		3401002000NRG24Z041020231172707 06/10/2023 SUKA ORAON 3401002WL068955 SUKA ORAON 00048 BKID0004959 162 162 Processed 07/10/2023 S83631806 MR SUKA ORAON STATE BANK OF INDIA(508548)
SubTotal 756 756
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_061023APB_FTO_621522 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002001_061023APB_FTO_621522 BANK OF INDIA BKID0004959 BERO 756

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