Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:42:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_230523APB_FTO_153687
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-01-002-017-002/1023
(KHUKHRA) 		3401002000NRG24230520230270642 23/05/2023 BHINSARIYA ORAIN 3401002WL014687 BHINSARIYA ORAIN 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906587163 BHINSARIYA ORAIN W/O SANYASI ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/1084
(KHUKHRA) 		3401002000NRG24230520230270644 23/05/2023 SUNIL ORAON 3401002WL014687 SUNIL ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906587167 SUNIL ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/370
(KHUKHRA) 		3401002000NRG24230520230270648 23/05/2023 JAMUNA ORAON 3401002WL014687 JAMUNA ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906587166 YAMUNA URAIN BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24230520230270653 23/05/2023 DEVAKI DEVI 3401002WL014687 DEVAKI DEVI 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906587165 DEVKI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24230520230270652 23/05/2023 JALESHWAR MAHTO 3401002WL014687 JALESHWAR MAHTO 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906587164 JALESHWAR MAHTO BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/982
(KHUKHRA) 		3401002000NRG24230520230270655 23/05/2023 FAGNI URAIN 3401002WL014687 FAGNI URAIN 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906587162 FAGNI URAINE W/O MUNKU ORAON BANK OF INDIA(508505)
SubTotal 8208 8208
7 BERO JH-01-002-017-002/1321
(KHUKHRA) 		3401002000NRG24230520230270645 23/05/2023 SIMA DEVI 3401002WL014687 SIMA DEVI 00048 BKID0005899 1368 1368 Processed 27/05/2023 1906587168 SIMA DEVI W/O DILEEP ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
8 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24230520230270646 23/05/2023 PUNAI ORAON 3401002WL014687 PUNAI ORAON 00354 PUNB0976000 1368 1368 Processed 27/05/2023 1906587169 PUNAI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 BERO JH-01-002-017-002/1061
(KHUKHRA) 		3401002000NRG24230520230270643 23/05/2023 BAIJU ORAON 3401002WL014687 BAIJU ORAON 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906587159 MR BAIJU ORAON STATE BANK OF INDIA(508548)
10 BERO JH-01-002-017-002/324
(KHUKHRA) 		3401002000NRG24230520230270647 23/05/2023 DUKHA ORAON 3401002WL014687 DUKHA ORAON 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906587157 MR DUKHA KACHHAP STATE BANK OF INDIA(508548)
11 BERO JH-01-002-017-002/522
(KHUKHRA) 		3401002000NRG24230520230270649 23/05/2023 DILIP TIRKEY 3401002WL014687 DILIP TIRKEY 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906587158 MR DILIP TIRKEY STATE BANK OF INDIA(508548)
12 BERO JH-01-002-017-002/565
(KHUKHRA) 		3401002000NRG24230520230270651 23/05/2023 BIRSO ORAIN 3401002WL014687 BIRSO ORAIN 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906587161 MRS BIRSHO URAIN STATE BANK OF INDIA(508548)
13 BERO JH-01-002-017-002/965
(KHUKHRA) 		3401002000NRG24230520230270654 23/05/2023 SONI ORAIN 3401002WL014687 SONI ORAIN 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906587160 MRS SONI ORAIN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
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 JH3401002017_230523APB_FTO_153687 BANK OF INDIA BKID0004959 BERO 8208
2 BERO JH3401002017_230523APB_FTO_153687 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
3 BERO JH3401002017_230523APB_FTO_153687 Punjab National Bank PUNB0976000 BERO RANCHI 1368
4 BERO JH3401002017_230523APB_FTO_153687 State Bank of India SBIN0012618 BERO 6840

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