Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:22:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_120823APB_FTO_434183
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-01-002-014-005/200
(KARKARI) 		3401002000NRG24120820230882184 12/08/2023 AKBUL ANSARI 3401002WL049858 AKBUL ANSARI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809129869 AKBUL ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-014-001/433
(KARKARI) 		3401002000NRG24120820230882178 12/08/2023 ROHITA DEVI 3401002WL049858 ROHITA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809129870 ROHITA DEVI W/O SUDARSHAN SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-014-001/41
(KARKARI) 		3401002000NRG24120820230882177 12/08/2023 AJAY SAHU 3401002WL049858 AJAY SAHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809129864 Mr. AJAY SAHU VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-014-001/434
(KARKARI) 		3401002000NRG24120820230882179 12/08/2023 SUDARSHAN SAHU 3401002WL049858 SUDARSHAN SAHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809129866 Mr. SUDHARSAN SAHU VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-014-001/57
(KARKARI) 		3401002000NRG24120820230882182 12/08/2023 RUPAN DEVI 3401002WL049858 RUPAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809129865 Mrs. RUPAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
6 BERO JH-01-002-014-001/67
(KARKARI) 		3401002000NRG24120820230882183 12/08/2023 DABLU KUMAR SAHU 3401002WL049858 DABLU KUMAR SAHU 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809129871 MR DABLU KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 BERO JH-01-002-014-001/435
(KARKARI) 		3401002000NRG24120820230882180 12/08/2023 BABLU SAHU 3401002WL049858 BABLU SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809129867 Mr. BABLU SAHU VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-014-001/469
(KARKARI) 		3401002000NRG24120820230882181 12/08/2023 NIRMALA DEVI 3401002WL049858 NIRMALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809129868 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_120823APB_FTO_434183 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002014_120823APB_FTO_434183 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
3 BERO JH3401002014_120823APB_FTO_434183 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
4 BERO JH3401002014_120823APB_FTO_434183 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
5 BERO JH3401002014_120823APB_FTO_434183 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002014_120823APB_FTO_434183 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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