Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:23:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_240423APB_FTO_52895
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-01-002-008-006/130
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240420230077905 24/04/2023 CHANDER ORAON 3401002WL004168 CHANDER ORAON 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 CHANDR ORAON S/O LATE NATHU ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-008-006/130
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240420230077906 24/04/2023 SUNITA ORAIN 3401002WL004168 SUNITA ORAIN 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 SUNITA ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-008-006/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240420230077907 24/04/2023 RAMSEWAK MAHTO 3401002WL004168 RAMSEWAK MAHTO 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 RAM SEVAK MAHTO S/O JEETU MAHTO BANK OF INDIA(508505)
4 BERO JH-01-002-008-006/525
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240420230077910 24/04/2023 GANDAURI MUNDAIN 3401002WL004168 GANDAURI MUNDAIN 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 GANAURI MUNDAIN BANK OF INDIA(508505)
5 BERO JH-01-002-008-006/82
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240420230077917 24/04/2023 RAM MAHTO 3401002WL004169 RAM MAHTO 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 SHRIRAM MAHATO BANK OF INDIA(508505)
6 BERO JH-01-002-008-009/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240420230077918 24/04/2023 KAMLESHWAR GOPE 3401002WL004169 KAMLESHWAR GOPE 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 MR KAMLESHWAR GOPE STATE BANK OF INDIA(508548)
7 BERO JH-01-002-008-009/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240420230077912 24/04/2023 ASHOK GOPE 3401002WL004168 ASHOK GOPE 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 ASHOK GOPE UCO BANK(607066)
SubTotal 1134 1134
8 BERO JH-01-002-008-006/192
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240420230077909 24/04/2023 UMESH LOHRA 3401002WL004168 UMESH LOHRA 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MR UMESH LOHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
9 BERO JH-01-002-008-006/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240420230077908 24/04/2023 BABLOO MHATO 3401002WL004168 BABLOO MHATO 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 BABLOO MAHTO UCO BANK(607066)
10 BERO JH-01-002-008-008/75
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240420230077911 24/04/2023 BUDHWA MUNDA 3401002WL004168 BUDHWA MUNDA 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 BUDHWA MUNDA UCO BANK(607066)
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_240423APB_FTO_52895 BANK OF INDIA BKID0004959 BERO 1134
2 BERO JH3401002008_240423APB_FTO_52895 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002008_240423APB_FTO_52895 UCO Bank UCBA0000803 BERO 324

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