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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:39:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_250523APB_FTO_164290
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-01-002-014-001/83
(KARKARI) 		3401002000NRG24Z250520230287555 25/05/2023 MANU ORAON 3401002WL015600 MANU ORAON 00048 BKID0005899 162 162 Processed 26/05/2023 S34411284 Manu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 BERO JH-01-002-014-002/86
(KARKARI) 		3401002000NRG24Z250520230287556 25/05/2023 LAXMAN MAHTO 3401002WL015600 LAXMAN MAHTO 00197 BKID0JHARGB 162 162 Processed 26/05/2023 S34411284 Mr. LAXAN MAHTO S/O AKHAJ MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 BERO JH-01-002-014-001/393
(KARKARI) 		3401002000NRG24Z250520230287554 25/05/2023 RESHAM DEVI 3401002WL015600 RESHAM DEVI 00415 SBIN0012618 162 162 Processed 26/05/2023 S34411284 MRS RESHAM DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BERO JH-01-002-014-003/213
(KARKARI) 		3401002000NRG24Z250520230287558 25/05/2023 JIRKI PETO ORAIN 3401002WL015600 JIRKI PETO ORAIN 00695 SBIN0RRVCGB 27 27 Processed 26/05/2023 S34411284 Mrs. JIRKI ORAIN VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-014-004/353
(KARKARI) 		3401002000NRG24Z250520230287559 25/05/2023 ALOYIS KISPOTTA 3401002WL015600 ALOYIS KISPOTTA 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mr. ALOYIS KISPOTTA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_250523APB_FTO_164290 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
2 BERO JH3401002014_250523APB_FTO_164290 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
3 BERO JH3401002014_250523APB_FTO_164290 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002014_250523APB_FTO_164290 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 189

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