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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:22:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_170423APB_FTO_28265
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-01-002-004-001/235
(DIGHIA) 		3401002000NRG24Z170420230036792 17/04/2023 SOMA ORAON 3401002WL002054 SOMA ORAON 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 SOMA ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-004-001/480
(DIGHIA) 		3401002000NRG24Z170420230036793 17/04/2023 RAMAN SAHU 3401002WL002054 RAMAN SAHU 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 RAMAN KUMAR BANK OF INDIA(508505)
3 BERO JH-01-002-004-002/153
(DIGHIA) 		3401002000NRG24Z170420230036796 17/04/2023 KISHORE TIGGA 3401002WL002054 KISHORE TIGGA 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 KISHOR TIGGA BANK OF INDIA(508505)
4 BERO JH-01-002-004-003/400
(DIGHIA) 		3401002000NRG24Z150420230027121 17/04/2023 Rajni Orain 3401002WL001552 Rajni Orain 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 RAJNI ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-004-003/404
(DIGHIA) 		3401002000NRG24Z170420230036800 17/04/2023 NANDKISHOR SINGH 3401002WL002054 NANDKISHOR SINGH 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 NANDKISHOR SINGH IDBI BANK(607095)
6 BERO JH-01-002-004-003/406
(DIGHIA) 		3401002000NRG24Z170420230036801 17/04/2023 CHEDGA ORAON 3401002WL002054 CHEDGA ORAON 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 CHEDGA ORAON (LTI) S/O GINU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-004-003/570
(DIGHIA) 		3401002000NRG24Z170420230036802 17/04/2023 PRABHU RAM 3401002WL002054 PRABHU RAM 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 MR PRABHU RAM STATE BANK OF INDIA(508548)
8 BERO JH-01-002-004-003/80
(DIGHIA) 		3401002000NRG24Z170420230036804 17/04/2023 BUDHAWA ORAON 3401002WL002054 BUDHAWA ORAON 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 BUDHWA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-004-003/81
(DIGHIA) 		3401002000NRG24Z170420230036805 17/04/2023 ATE 3401002WL002054 ATE 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 ETE ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-004-003/89
(DIGHIA) 		3401002000NRG24Z170420230036806 17/04/2023 ATWA ORAON 3401002WL002054 ATWA ORAON 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 ETWA ORAON BANK OF INDIA(508505)
SubTotal 1620 1620
11 BERO JH-01-002-004-001/720
(DIGHIA) 		3401002000NRG24Z170420230036794 17/04/2023 SANTOSH SAHU 3401002WL002054 SANTOSH SAHU 00078 CNRB0004895 162 162 Processed 19/04/2023 S50718005 SANTOSH SAHU CANARA BANK(508532)
12 BERO JH-01-002-004-003/219
(DIGHIA) 		3401002000NRG24Z170420230036797 17/04/2023 LALITA DEVI 3401002WL002054 LALITA DEVI 00078 CNRB0004895 162 162 Processed 19/04/2023 S50718005 LALITA DEVI CANARA BANK(508532)
13 BERO JH-01-002-004-003/35
(DIGHIA) 		3401002000NRG24Z170420230036798 17/04/2023 TETRI ORAIN 3401002WL002054 TETRI ORAIN 00078 CNRB0004895 162 162 Processed 19/04/2023 S50718005 TETRI URAEN CANARA BANK(508532)
SubTotal 486 486
14 BERO JH-01-002-004-003/36
(DIGHIA) 		3401002000NRG24Z170420230036799 17/04/2023 REKHA DEVI 3401002WL002054 REKHA DEVI 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MRS REKHA DEVI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-004-003/400
(DIGHIA) 		3401002000NRG24Z150420230027120 17/04/2023 JAGDISH ORAON 3401002WL001552 JAGDISH ORAON 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MR JAGDISH ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_170423APB_FTO_28265 BANK OF INDIA BKID0004959 BERO 1620
2 BERO JH3401002004_170423APB_FTO_28265 Canara Bank CNRB0004895 BERO 486
3 BERO JH3401002004_170423APB_FTO_28265 State Bank of India SBIN0012618 BERO 324

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