Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:34:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_060523FTO_95333
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-01-002-012-006/415
(JARIA) 		3401002000NRG24060520230158703 06/05/2023 RESHMI KUMARI 3401002WL008332 RESHMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1631771379 RESHMI KUMARI ()
SubTotal 1368 1368
2 BERO JH-01-002-012-002/65
(JARIA) 		3401002000NRG24060520230159487 06/05/2023 BINDU DEVI 3401002WL008370 BINDU DEVI 00048 BKID0004959 912 912 Processed 17/05/2023 1631771381 BINDU DEVI ()
3 BERO JH-01-002-012-006/178
(JARIA) 		3401002000NRG24060520230158640 06/05/2023 SUJEET KUMAR BAITHA 3401002WL008328 SUJEET KUMAR BAITHA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631771380 SUJEET KUMAR BAITHA ()
4 BERO JH-01-002-012-006/72
(JARIA) 		3401002000NRG24060520230158704 06/05/2023 JAWANTI BEK 3401002WL008332 JAWANTI BEK 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631771388 JAWANTI BEK ()
SubTotal 3648 3648
5 BERO JH-01-002-012-002/463
(JARIA) 		3401002000NRG24060520230159628 06/05/2023 KALYANI KUMARI 3401002WL008380 KALYANI KUMARI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631771387 MRS KALYANI KUMARI ()
6 BERO JH-01-002-012-006/23
(JARIA) 		3401002000NRG24060520230158698 06/05/2023 MANJU KUMARI 3401002WL008332 MANJU KUMARI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631771386 MISS MANJU KUMARI ()
SubTotal 2736 2736
7 BERO JH-01-002-012-005/64
(JARIA) 		3401002000NRG24060520230159653 06/05/2023 BINU MAHTO 3401002WL008388 BINU MAHTO 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631771385 BINU MAHTO ()
SubTotal 1368 1368
8 BERO JH-01-002-012-005/110
(JARIA) 		3401002000NRG24060520230159490 06/05/2023 CHAMPU DEVI 3401002WL008370 CHAMPU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631771383 CHAMPU DEVI ()
9 BERO JH-01-002-012-005/64
(JARIA) 		3401002000NRG24060520230159652 06/05/2023 SUMITRA DEVI 3401002WL008388 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631771382 SUMITRA DEVI ()
10 BERO JH-01-002-012-006/405
(JARIA) 		3401002000NRG24060520230158646 06/05/2023 FULCHAND KUMAR 3401002WL008328 FULCHAND KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631771384 FULCHAND KUMAR ()
SubTotal 4104 4104
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_060523FTO_95333 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002012_060523FTO_95333 BANK OF INDIA BKID0004959 BERO 3648
3 BERO JH3401002012_060523FTO_95333 State Bank of India SBIN0012618 BERO 2736
4 BERO JH3401002012_060523FTO_95333 UCO Bank UCBA0000803 BERO 1368
5 BERO JH3401002012_060523FTO_95333 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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