Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:08:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_240423APB_FTO_50847
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-01-002-009-002/84
(ITA) 		3401002000NRG24Z240420230073658 24/04/2023 BISHNU ORAON 3401002WL003964 BISHNU ORAON 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 BISHNU ORAON (LTI) BANK OF INDIA(508505)
2 BERO JH-01-002-009-006/91
(ITA) 		3401002000NRG24Z240420230073635 24/04/2023 SUSHIL ORAON 3401002WL003962 SUSHIL ORAON 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 SUSHIL ORAON UCO BANK(607066)
3 BERO JH-01-002-009-007/62
(ITA) 		3401002000NRG24Z240420230073636 24/04/2023 THIDUWA ORAON 3401002WL003962 THIDUWA ORAON 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 THIDWA ORAON UCO BANK(607066)
SubTotal 486 486
4 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24Z240420230073623 24/04/2023 BIRSI ORAON 3401002WL003961 BIRSI ORAON 00078 CNRB0004895 162 162 Processed 25/04/2023 S61962105 BIRSI ORAON CANARA BANK(508532)
SubTotal 162 162
5 BERO JH-01-002-009-005/353
(ITA) 		3401002000NRG24Z240420230073634 24/04/2023 SUKRO ORAIN 3401002WL003962 SUKRO ORAIN 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mrs. SUKRO ORAIEN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 BERO JH-01-002-009-002/422
(ITA) 		3401002000NRG24Z240420230073655 24/04/2023 SAVITRI DEVI 3401002WL003964 SAVITRI DEVI 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 SAVITRI DEVI UCO BANK(607066)
7 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24Z240420230073625 24/04/2023 GANGI ORAON 3401002WL003961 GANGI ORAON 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 GANGI ORAON UCO BANK(607066)
8 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24Z240420230073624 24/04/2023 SUKRA ORAON 3401002WL003961 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 SUKARA ORAON UCO BANK(607066)
9 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24Z240420230073626 24/04/2023 PUNAI ORAON 3401002WL003961 PUNAI ORAON 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
10 BERO JH-01-002-009-007/181
(ITA) 		3401002000NRG24Z240420230073648 24/04/2023 JHARIO ORAIN 3401002WL003963 JHARIO ORAIN 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MRS JHARIO ORAIN STATE BANK OF INDIA(508548)
SubTotal 810 810
11 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24Z240420230073621 24/04/2023 BASANTI GARI 3401002WL003961 BASANTI GARI 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 BASANTI GARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24Z240420230073622 24/04/2023 MATIYAS KHEES 3401002WL003961 MATIYAS KHEES 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24Z240420230073643 24/04/2023 AJIT GOPE 3401002WL003963 AJIT GOPE 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 AJIT GOPE UCO BANK(607066)
14 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24Z240420230073645 24/04/2023 LUKAS XESS 3401002WL003963 LUKAS XESS 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 LUKAS XESS UCO BANK(607066)
15 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24Z240420230073644 24/04/2023 PREM KHES 3401002WL003963 PREM KHES 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 PREM XESS UCO BANK(607066)
16 BERO JH-01-002-009-001/91
(ITA) 		3401002000NRG24Z240420230073646 24/04/2023 LADHU ORAON 3401002WL003963 LADHU ORAON 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 LADHU ORAON UCO BANK(607066)
17 BERO JH-01-002-009-002/107
(ITA) 		3401002000NRG24Z240420230073654 24/04/2023 GADI ORAON 3401002WL003964 GADI ORAON 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 GADADI ORAON UCO BANK(607066)
18 BERO JH-01-002-009-002/459
(ITA) 		3401002000NRG24Z240420230073656 24/04/2023 AJAY LAKRA 3401002WL003964 AJAY LAKRA 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 AJAY LAKRA UCO BANK(607066)
19 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24Z240420230073628 24/04/2023 ATWA ORAON 3401002WL003961 ATWA ORAON 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 ETWA ORAON UCO BANK(607066)
20 BERO JH-01-002-009-004/60
(ITA) 		3401002000NRG24Z240420230073633 24/04/2023 RANJIT BARAIK 3401002WL003962 RANJIT BARAIK 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 RANJIT BARAIK UCO BANK(607066)
SubTotal 1620 1620
21 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24Z240420230073627 24/04/2023 Budhni Orain 3401002WL003961 Budhni Orain 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 BUDHNI ORAON BANK OF INDIA(508505)
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_240423APB_FTO_50847 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002009_240423APB_FTO_50847 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002009_240423APB_FTO_50847 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
4 BERO JH3401002009_240423APB_FTO_50847 State Bank of India SBIN0012618 BERO 810
5 BERO JH3401002009_240423APB_FTO_50847 UCO Bank UCBA0000803 BERO 1620
6 BERO JH3401002009_240423APB_FTO_50847 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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