Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:55:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_010224APB_FTO_915319
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-01-002-017-002/1017
(KHUKHRA) 		3401002000NRG24Z290120241614827 01/02/2024 SURENDRA ORAON 3401002WL099187 SURENDRA ORAON 00048 BKID0004959 162 162 Processed 09/02/2024 S21027603 MR SURENDRA ORAON STATE BANK OF INDIA(508548)
2 BERO JH-01-002-017-002/205
(KHUKHRA) 		3401002000NRG24Z290120241614829 01/02/2024 PANDRU ORAON 3401002WL099187 PANDRU ORAON 00048 BKID0004959 162 162 Processed 09/02/2024 S21027603 PANDRU ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/563
(KHUKHRA) 		3401002000NRG24Z290120241614831 01/02/2024 BUDHWA ORAON 3401002WL099187 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 09/02/2024 S21027603 BUDHWA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/679
(KHUKHRA) 		3401002000NRG24Z010220241623847 01/02/2024 HEMO ORAIN 3401002WL099937 HEMO ORAIN 00048 BKID0004959 162 162 Processed 09/02/2024 S21027603 HEMO URAIN W/O RAJENDRA KACHHAP BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/964
(KHUKHRA) 		3401002000NRG24Z010220241623848 01/02/2024 GOURI ORAON 3401002WL099937 GOURI ORAON 00048 BKID0004959 162 162 Processed 09/02/2024 S21027603 GAURI ORAON W/O ANIL ORAON BANK OF INDIA(508505)
SubTotal 810 810
6 BERO JH-01-002-017-002/379
(KHUKHRA) 		3401002000NRG24Z010220241623845 01/02/2024 BIRSA ORAON 3401002WL099937 BIRSA ORAON 00048 BKID0005899 162 162 Processed 09/02/2024 S21027603 BIRSA ORAON S/O-HINDU ORAON BANK OF INDIA(508505)
SubTotal 162 162
7 BERO JH-01-002-017-002/1132
(KHUKHRA) 		3401002000NRG24Z290120241614828 01/02/2024 BIRENDRA ORAON 3401002WL099187 BIRENDRA ORAON 00089 CBIN0281311 162 162 Processed 09/02/2024 S21027603 Mr. BIRENDRA ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
8 BERO JH-01-002-017-002/565
(KHUKHRA) 		3401002000NRG24Z010220241623846 01/02/2024 BIRSO ORAIN 3401002WL099937 BIRSO ORAIN 00415 SBIN0012618 162 162 Processed 09/02/2024 S21027603 MRS BIRSHO URAIN STATE BANK OF INDIA(508548)
SubTotal 162 162
9 BERO JH-01-002-017-002/205
(KHUKHRA) 		3401002000NRG24Z290120241614830 01/02/2024 SURESH ORAON 3401002WL099187 SURESH ORAON 00462 UCBA0000803 162 162 Processed 09/02/2024 S21027603 SURESH ORAON UCO BANK(607066)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_010224APB_FTO_915319 BANK OF INDIA BKID0004959 BERO 810
2 BERO JH3401002017_010224APB_FTO_915319 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
3 BERO JH3401002017_010224APB_FTO_915319 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
4 BERO JH3401002017_010224APB_FTO_915319 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002017_010224APB_FTO_915319 UCO Bank UCBA0000803 BERO 162

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