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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:03:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_200723APB_FTO_361046
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-01-002-012-001/119
(JARIA) 		3401002000NRG24Z190720230721581 20/07/2023 BIRSA ORAON 3401002WL039749 BIRSA ORAON 00045 BARB0BEROXX 27 27 Processed 22/07/2023 S15440657 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
2 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24Z190720230721582 20/07/2023 BIRSHI ORAON 3401002WL039749 BIRSHI ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 BIRSI ORAON BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24Z190720230721586 20/07/2023 RATN BEK 3401002WL039749 RATN BEK 00415 SBIN0012618 27 27 Processed 22/07/2023 S15440657 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 27 27
4 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24Z190720230721583 20/07/2023 PACHOLA DEVI 3401002WL039749 PACHOLA DEVI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 PACHOLA DEVI UCO BANK(607066)
SubTotal 162 162
5 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24Z190720230721584 20/07/2023 KAPIL KUMAR MAHTO 3401002WL039749 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S15440657 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-012-004/20
(JARIA) 		3401002000NRG24Z190720230721585 20/07/2023 SANJAY ORAON 3401002WL039749 SANJAY ORAON 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S15440657 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 54 54
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_200723APB_FTO_361046 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002012_200723APB_FTO_361046 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002012_200723APB_FTO_361046 State Bank of India SBIN0012618 BERO 27
4 BERO JH3401002012_200723APB_FTO_361046 UCO Bank UCBA0000803 BERO 162
5 BERO JH3401002012_200723APB_FTO_361046 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 54

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