Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:20:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_270723APB_FTO_384192
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-01-002-008-002/114
(HARIHARPUR JAMTOLI) 		3401002000NRG24260720230776546 27/07/2023 SAVITA TIRKEY 3401002WL043287 SAVITA TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784462493 SAVITA TIRKEY BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-008-004/288
(HARIHARPUR JAMTOLI) 		3401002000NRG24260720230776547 27/07/2023 SUKARMUNI ORAIN 3401002WL043287 SUKARMUNI ORAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784462494 SUKARMANIN URAIN BANK OF INDIA(508505)
3 BERO JH-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24260720230776502 27/07/2023 KORNES TIRKEY 3401002WL043285 KORNES TIRKEY 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784462491 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24260720230776428 27/07/2023 CHAMPA KERKETTA 3401002WL043282 CHAMPA KERKETTA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784462487 CHAMPA KERKETTA S/O SANKHO KERKETTA BANK OF INDIA(508505)
5 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24260720230776552 27/07/2023 PUNAM DEVI 3401002WL043287 PUNAM DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784462492 PUNAM DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24260720230776551 27/07/2023 RAMA ORAON 3401002WL043287 RAMA ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784462488 RAMA ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-008-009/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24260720230776504 27/07/2023 PURGUN DEVI 3401002WL043285 PURGUN DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784462490 PURGAN DEVI WO DASU BARLA PUNJAB NATIONAL BANK(508568)
8 BERO JH-01-002-008-009/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24260720230776505 27/07/2023 ANCHRU DEV 3401002WL043285 ANCHRU DEV 00048 BKID0004959 456 456 Processed 21/09/2023 5784462489 ACHARAN DEVI (RTI) BANK OF INDIA(508505)
SubTotal 8664 8664
9 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24260720230776503 27/07/2023 BASANTI BARA 3401002WL043285 BASANTI BARA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784462497 MRS BASANTI BARA STATE BANK OF INDIA(508548)
10 BERO JH-01-002-008-009/199
(HARIHARPUR JAMTOLI) 		3401002000NRG24260720230776432 27/07/2023 PRAYAG SINGH 3401002WL043282 PRAYAG SINGH 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784462495 PRAYAG SINGH BANK OF INDIA(508505)
11 BERO JH-01-002-008-009/205
(HARIHARPUR JAMTOLI) 		3401002000NRG24260720230776433 27/07/2023 BALESHWAR GOPE 3401002WL043282 BALESHWAR GOPE 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784462496 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 4104 4104
12 BERO JH-01-002-008-008/69
(HARIHARPUR JAMTOLI) 		3401002000NRG24260720230776550 27/07/2023 YASHODA DEVI 3401002WL043287 YASHODA DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784462486 YASODA DEVI UCO BANK(607066)
SubTotal 1368 1368
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_270723APB_FTO_384192 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002008_270723APB_FTO_384192 BANK OF INDIA BKID0004959 BERO 8664
3 BERO JH3401002008_270723APB_FTO_384192 State Bank of India SBIN0012618 BERO 4104
4 BERO JH3401002008_270723APB_FTO_384192 UCO Bank UCBA0000803 BERO 1368

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