Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:12:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_190823FTO_456788
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-01-002-012-001/19
(JARIA) 		3401002000NRG24Z190820230918576 19/08/2023 MAYA ORAON 3401002WL052215 MAYA ORAON 00048 BKID0004959 27 27 Processed 20/08/2023 S93926369 MAYA ORAON ()
2 BERO JH-01-002-012-005/32
(JARIA) 		3401002000NRG24Z180820230912253 19/08/2023 KIRAN LAKRA 3401002WL051788 KIRAN LAKRA 00048 BKID0004959 162 162 Processed 20/08/2023 S93926369 KIRAN LAKRA ()
SubTotal 189 189
3 BERO JH-01-002-012-001/125
(JARIA) 		3401002000NRG24Z190820230918547 19/08/2023 TULSI ORAON 3401002WL052212 TULSI ORAON 00354 PUNB0976000 135 135 Processed 20/08/2023 S93926369 TULSI ORAON ()
4 BERO JH-01-002-012-001/13
(JARIA) 		3401002000NRG24Z190820230918548 19/08/2023 BIKASH ORAON 3401002WL052212 BIKASH ORAON 00354 PUNB0976000 162 162 Processed 20/08/2023 S93926369 BIKASH ORAON ()
5 BERO JH-01-002-012-001/35
(JARIA) 		3401002000NRG24Z190820230918550 19/08/2023 ASHISH TOPPO 3401002WL052212 ASHISH TOPPO 00354 PUNB0976000 135 135 Processed 20/08/2023 S93926369 ASHISH TOPPO ()
6 BERO JH-01-002-012-006/422
(JARIA) 		3401002000NRG24Z190820230918559 19/08/2023 SANDEEP GOPE 3401002WL052212 SANDEEP GOPE 00354 PUNB0976000 162 162 Processed 20/08/2023 S93926369 SANDEEP GOPE ()
SubTotal 594 594
7 BERO JH-01-002-012-002/142
(JARIA) 		3401002000NRG24Z190820230918129 19/08/2023 SUKHDEV BHAGAT 3401002WL052164 SUKHDEV BHAGAT 00462 UCBA0000803 27 27 Processed 20/08/2023 S93926369 SUKHDEV BHAGAT ()
SubTotal 27 27
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_190823FTO_456788 BANK OF INDIA BKID0004959 BERO 189
2 BERO JH3401002012_190823FTO_456788 Punjab National Bank PUNB0976000 BERO RANCHI 594
3 BERO JH3401002012_190823FTO_456788 UCO Bank UCBA0000803 BERO 27

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