Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_020923APB_FTO_506482
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-01-002-004-003/669
(DIGHIA) 		3401002000NRG24020920230998260 02/09/2023 PARDEEP ORAON 3401002WL057709 PARDEEP ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808778580 PRADEEP ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-004-003/684
(DIGHIA) 		3401002000NRG24020920230998261 02/09/2023 MANOJ ORAON 3401002WL057709 MANOJ ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808778579 MANOJ ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-004-001/202
(DIGHIA) 		3401002000NRG24020920230998245 02/09/2023 VICTOR MINZ 3401002WL057709 VICTOR MINZ 00048 BKID0004959 228 228 Processed 22/09/2023 5808778574 SUNIL VICTOR MINZ BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/708
(DIGHIA) 		3401002000NRG24020920230998246 02/09/2023 KALAWATI KUMARI 3401002WL057709 KALAWATI KUMARI 00048 BKID0004959 684 684 Processed 22/09/2023 5808778577 KALAWATI KUMARI BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/721
(DIGHIA) 		3401002000NRG24020920230998249 02/09/2023 MAHENDRA SAHU 3401002WL057709 MAHENDRA SAHU 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808778573 MRS FULVA DEVI STATE BANK OF INDIA(508548)
6 BERO JH-01-002-004-003/167
(DIGHIA) 		3401002000NRG24020920230998250 02/09/2023 RENU DEVI 3401002WL057709 RENU DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808778576 RENU DEVI W/O GOBARDHAN BAITHA BANK OF INDIA(508505)
7 BERO JH-01-002-004-003/317
(DIGHIA) 		3401002000NRG24020920230998251 02/09/2023 SUKRA ORAON 3401002WL057709 SUKRA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808778571 SUKRA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-004-003/335
(DIGHIA) 		3401002000NRG24020920230998253 02/09/2023 MATLU ORAON 3401002WL057709 MATLU ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808778572 MATLU ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-004-003/434
(DIGHIA) 		3401002000NRG24020920230998255 02/09/2023 MANOJ ORAON 3401002WL057709 MANOJ ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808778581 MANOJ ORAON SOUTH INDIAN BANK(607167)
10 BERO JH-01-002-004-003/443
(DIGHIA) 		3401002000NRG24020920230998257 02/09/2023 PUSHPA TIGGA 3401002WL057709 PUSHPA TIGGA 00048 BKID0004959 456 456 Processed 22/09/2023 5808778575 PUSHPA TIGGA BANK OF INDIA(508505)
11 BERO JH-01-002-004-003/656
(DIGHIA) 		3401002000NRG24020920230998259 02/09/2023 CHHOTU ORAON 3401002WL057709 CHHOTU ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808778578 CHHOTU ORAON BANK OF INDIA(508505)
SubTotal 9576 9576
12 BERO JH-01-002-004-001/719
(DIGHIA) 		3401002000NRG24020920230998248 02/09/2023 PRADEEP SAHU 3401002WL057709 PRADEEP SAHU 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808778568 Mr. PRADEEP SAHU VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-004-003/36
(DIGHIA) 		3401002000NRG24020920230998254 02/09/2023 REKHA DEVI 3401002WL057709 REKHA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808778569 MRS REKHA DEVI STATE BANK OF INDIA(508548)
14 BERO JH-01-002-004-003/5
(DIGHIA) 		3401002000NRG24020920230998258 02/09/2023 RAJENDRA ORAON 3401002WL057709 RAJENDRA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808778570 MR RAJENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
15 BERO JH-01-002-004-003/317
(DIGHIA) 		3401002000NRG24020920230998252 02/09/2023 SUKERMANI TIRKEY 3401002WL057709 SUKERMANI TIRKEY 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808778567 SUKERMANI TIRKEY UCO BANK(607066)
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_020923APB_FTO_506482 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002004_020923APB_FTO_506482 BANK OF INDIA BKID0004959 BERO 9576
3 BERO JH3401002004_020923APB_FTO_506482 State Bank of India SBIN0012618 BERO 4104
4 BERO JH3401002004_020923APB_FTO_506482 UCO Bank UCBA0000803 BERO 1368

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