Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_010623APB_FTO_188575
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-01-002-002-002/287
(CHACHKAPI) 		3401002000NRG24010620230340472 01/06/2023 GANDU ORAON 3401002WL018516 GANDU ORAON 00045 BARB0BEROXX 1368 1368 Processed 07/06/2023 2267867490 GANDU ORAON SO BIRSA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-002-002/330
(CHACHKAPI) 		3401002000NRG24010620230340474 01/06/2023 RINA ORAON 3401002WL018516 RINA ORAON 00045 BARB0BEROXX 1368 1368 Processed 07/06/2023 2267867487 RINA ORAON CANARA BANK(508532)
3 BERO JH-01-002-002-002/331
(CHACHKAPI) 		3401002000NRG24010620230340475 01/06/2023 SONY ORAON 3401002WL018516 SONY ORAON 00045 BARB0BEROXX 1368 1368 Processed 07/06/2023 2267867492 SONY ORAON DO SUKA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-002-002/333
(CHACHKAPI) 		3401002000NRG24010620230340476 01/06/2023 PREM MAHTO 3401002WL018516 PREM MAHTO 00045 BARB0BEROXX 1368 1368 Processed 07/06/2023 2267867486 PREM MAHTO IDBI BANK(607095)
5 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24010620230340477 01/06/2023 SUMI TIRKEY 3401002WL018516 SUMI TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 07/06/2023 2267867488 Sumi Tirkey BANK OF BARODA(606985)
6 BERO JH-01-002-002-002/341
(CHACHKAPI) 		3401002000NRG24010620230340478 01/06/2023 MUKESH GOPE 3401002WL018516 MUKESH GOPE 00045 BARB0BEROXX 1368 1368 Processed 07/06/2023 2267867498 Mukesh Gope BANK OF BARODA(606985)
7 BERO JH-01-002-002-002/493
(CHACHKAPI) 		3401002000NRG24010620230340479 01/06/2023 MAJID ANSARI 3401002WL018516 MAJID ANSARI 00045 BARB0BEROXX 1368 1368 Processed 07/06/2023 2267867489 Majid Ansari BANK OF BARODA(606985)
8 BERO JH-01-002-002-002/493
(CHACHKAPI) 		3401002000NRG24010620230340480 01/06/2023 NUSRAT JAHAN 3401002WL018516 NUSRAT JAHAN 00045 BARB0BEROXX 1368 1368 Processed 07/06/2023 2267867491 NUSRAT JAHAN WO MAJID ANSARI BANK OF BARODA(606985)
SubTotal 10944 10944
9 BERO JH-01-002-002-002/77
(CHACHKAPI) 		3401002000NRG24010620230340482 01/06/2023 BIRSA KERKETTA 3401002WL018516 BIRSA KERKETTA 00048 BKID0004959 1368 1368 Processed 07/06/2023 2267867499 BIRSA KERKETTA BANK OF INDIA(508505)
SubTotal 1368 1368
10 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24010620230340467 01/06/2023 SHUKO ORAIN 3401002WL018516 SHUKO ORAIN 00078 CNRB0004895 1368 1368 Processed 07/06/2023 2267867493 SHUKO URAIN CANARA BANK(508532)
SubTotal 1368 1368
11 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24010620230340468 01/06/2023 SARASWATI ORAON 3401002WL018516 SARASWATI ORAON 00415 SBIN0012618 1368 1368 Processed 07/06/2023 2267867495 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
12 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24010620230340469 01/06/2023 ABDUL HAFIJ 3401002WL018516 ABDUL HAFIJ 00415 SBIN0012618 1368 1368 Processed 07/06/2023 2267867485 ABDUL HAFIZ S/O-ABDUL JALIL UNION BANK OF INDIA(508500)
13 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24010620230340471 01/06/2023 DILIP KERKETTA 3401002WL018516 DILIP KERKETTA 00415 SBIN0012618 1368 1368 Processed 07/06/2023 2267867500 MR DEELIP KERKETTA STATE BANK OF INDIA(508548)
14 BERO JH-01-002-002-002/324
(CHACHKAPI) 		3401002000NRG24010620230340473 01/06/2023 BABULA LAKRA 3401002WL018516 BABULA LAKRA 00415 SBIN0012618 1368 1368 Processed 07/06/2023 2267867494 MRS BABULA LAKRA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
15 BERO JH-01-002-002-002/259
(CHACHKAPI) 		3401002000NRG24010620230340470 01/06/2023 ABDUL JALIL 3401002WL018516 ABDUL JALIL 00468 UBIN0535877 1368 1368 Processed 07/06/2023 2267867496 ABDUL JALIL UNION BANK OF INDIA(508500)
16 BERO JH-01-002-002-002/725
(CHACHKAPI) 		3401002000NRG24010620230340481 01/06/2023 ASIF IQUBAL 3401002WL018516 ASIF IQUBAL 00468 UBIN0535877 1368 1368 Processed 07/06/2023 2267867497 ASIF IQUBAL UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_010623APB_FTO_188575 Bank of Baroda BARB0BEROXX BERO 10944
2 BERO JH3401002002_010623APB_FTO_188575 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002002_010623APB_FTO_188575 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002002_010623APB_FTO_188575 State Bank of India SBIN0012618 BERO 5472
5 BERO JH3401002002_010623APB_FTO_188575 Union Bank of India UBIN0535877 ITKI 2736

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