Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_201023APB_FTO_671342
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-01-002-005-003/217
(DORANDA) 		3401002000NRG24Z201020231258235 20/10/2023 SHANKER ORAON 3401002WL074415 SHANKER ORAON 00048 BKID0004959 27 27 Processed 21/10/2023 S96536992 SHANKAR ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-005-003/61
(DORANDA) 		3401002000NRG24Z201020231262773 20/10/2023 PANCHU MUNDA 3401002WL074690 PANCHU MUNDA 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 PANCHU MUNDA BANK OF INDIA(508505)
SubTotal 189 189
3 BERO JH-01-002-005-003/182
(DORANDA) 		3401002000NRG24Z201020231258012 20/10/2023 SUDESHWARI DEVI 3401002WL074403 SUDESHWARI DEVI 00048 BKID0005899 27 27 Processed 21/10/2023 S96536992 SUDESHWARI DEVI W/O FULESHWAR BHAGAT BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG24Z201020231262774 20/10/2023 KIRAN DEVI 3401002WL074690 KIRAN DEVI 00048 BKID0005899 162 162 Processed 21/10/2023 S96536992 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 189 189
5 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24Z201020231262777 20/10/2023 DHIRAJ KUMAR SAHU 3401002WL074690 DHIRAJ KUMAR SAHU 00415 SBIN0012618 27 27 Processed 21/10/2023 S96536992 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 27 27
6 BERO JH-01-002-005-003/582
(DORANDA) 		3401002000NRG24Z201020231262771 20/10/2023 PUSHPA TIRKEY 3401002WL074690 PUSHPA TIRKEY 00415 SBIN0016617 162 162 Processed 21/10/2023 S96536992 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
7 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24Z201020231262772 20/10/2023 PUTUL ORAIN 3401002WL074690 PUTUL ORAIN 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S96536992 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_201023APB_FTO_671342 BANK OF INDIA BKID0004959 BERO 189
2 BERO JH3401002005_201023APB_FTO_671342 BANK OF INDIA BKID0005899 JHIKO CHATTI 189
3 BERO JH3401002005_201023APB_FTO_671342 State Bank of India SBIN0012618 BERO 27
4 BERO JH3401002005_201023APB_FTO_671342 State Bank of India SBIN0016617 KATHAL MORE 162
5 BERO JH3401002005_201023APB_FTO_671342 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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