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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_161023APB_FTO_653084
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-01-002-012-002/195
(JARIA) 		3401002000NRG24Z161020231231986 16/10/2023 MAGHEYA ORAON 3401002WL072709 MAGHEYA ORAON 00045 BARB0BEROXX 54 54 Processed 17/10/2023 S8494289 MAGHEYA ORAON BANK OF BARODA(606985)
SubTotal 54 54
2 BERO JH-01-002-001-002/944
(BERO) 		3401002000NRG24Z161020231231981 16/10/2023 SARITA TOPPO 3401002WL072709 SARITA TOPPO 00048 BKID0004959 54 54 Processed 17/10/2023 S8494289 SARITA TOPPO W/O SANIKA TOPPO BANK OF INDIA(508505)
3 BERO JH-01-002-012-002/75
(JARIA) 		3401002000NRG24Z161020231231991 16/10/2023 SUKRO DEVI 3401002WL072709 SUKRO DEVI 00048 BKID0004959 54 54 Processed 17/10/2023 S8494289 SUKRO DEVI BANK OF INDIA(508505)
SubTotal 108 108
4 BERO JH-01-002-012-002/195
(JARIA) 		3401002000NRG24Z161020231231987 16/10/2023 VISUN URAIN 3401002WL072709 VISUN URAIN 00197 BKID0JHARGB 54 54 Processed 17/10/2023 S8494289 Mrs. VISUN URAIN W/O MAGHYA ORAON . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-012-002/455
(JARIA) 		3401002000NRG24Z161020231231988 16/10/2023 PRATIMA TIGGA 3401002WL072709 PRATIMA TIGGA 00197 BKID0JHARGB 54 54 Processed 17/10/2023 S8494289 Mrs. PRATIMA TIGGA VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24Z161020231234570 16/10/2023 BIGNI DEVI 3401002WL072861 BIGNI DEVI 00197 BKID0JHARGB 27 27 Processed 17/10/2023 S8494289 Bigni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 135 135
7 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24Z161020231231984 16/10/2023 TEJU ORAON 3401002WL072709 TEJU ORAON 00354 PUNB0976000 162 162 Processed 17/10/2023 S8494289 TEJU ORAON PUNJAB NATIONAL BANK(508568)
8 BERO JH-01-002-012-002/79
(JARIA) 		3401002000NRG24Z161020231231993 16/10/2023 KAJRU MAHLI 3401002WL072709 KAJRU MAHLI 00354 PUNB0976000 162 162 Processed 17/10/2023 S8494289 KAJRU MAHLI BANK OF INDIA(508505)
SubTotal 324 324
9 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24Z161020231231985 16/10/2023 PRADIP ORAON 3401002WL072709 PRADIP ORAON 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 PRADEEP ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_161023APB_FTO_653084 Bank of Baroda BARB0BEROXX BERO 54
2 BERO JH3401002012_161023APB_FTO_653084 BANK OF INDIA BKID0004959 BERO 108
3 BERO JH3401002012_161023APB_FTO_653084 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 135
4 BERO JH3401002012_161023APB_FTO_653084 Punjab National Bank PUNB0976000 BERO RANCHI 324
5 BERO JH3401002012_161023APB_FTO_653084 State Bank of India SBIN0012618 BERO 162

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