Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:54:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_071223APB_FTO_804074
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-01-002-014-002/472
(KARKARI) 		3401002000NRG24071220231455128 07/12/2023 BANDHNA ORAON 3401002WL087184 BANDHNA ORAON 00048 BKID0004939 228 228 Processed 01/01/2024 9004161159 BANDHNA ORAON(JT AC) BANK OF INDIA(508505)
SubTotal 228 228
2 BERO JH-01-002-014-002/39
(KARKARI) 		3401002000NRG24071220231455141 07/12/2023 Mahadeo Oraon 3401002WL087185 Mahadeo Oraon 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004161161 MAHADEV ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-014-003/481
(KARKARI) 		3401002000NRG24071220231455157 07/12/2023 JUNHI MUNDAIN 3401002WL087186 JUNHI MUNDAIN 00048 BKID0004959 228 228 Processed 01/01/2024 9004161160 JUNHI MUNDAIN W/O MATLU MUNDA BANK OF INDIA(508505)
SubTotal 1596 1596
4 BERO JH-01-002-014-001/112
(KARKARI) 		3401002000NRG24071220231455134 07/12/2023 PRASHANT KUMAR SAHU 3401002WL087185 PRASHANT KUMAR SAHU 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004161164 PRASHANT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
5 BERO JH-01-002-014-001/50
(KARKARI) 		3401002000NRG24071220231455138 07/12/2023 JHARO DEVI 3401002WL087185 JHARO DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004161163 Mrs. JHARO DEVI VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-014-001/55
(KARKARI) 		3401002000NRG24071220231455126 07/12/2023 SURESH SAHU 3401002WL087184 SURESH SAHU 00048 BKID0005899 228 228 Processed 01/01/2024 9004161162 SURESH SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2964 2964
7 BERO JH-01-002-014-001/471
(KARKARI) 		3401002000NRG24071220231455136 07/12/2023 LALITA DEVI 3401002WL087185 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004161154 LALITA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-014-001/52
(KARKARI) 		3401002000NRG24071220231455139 07/12/2023 BALESHWAR SAHU 3401002WL087185 BALESHWAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004161153 BALESHWAR SAHU BANK OF INDIA(508505)
9 BERO JH-01-002-014-002/153
(KARKARI) 		3401002000NRG24071220231455127 07/12/2023 ISRAT ANSARI 3401002WL087184 ISRAT ANSARI 00197 BKID0JHARGB 228 228 Processed 01/01/2024 9004161155 Mr. ISRAT ANSARI VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-014-003/29
(KARKARI) 		3401002000NRG24071220231455156 07/12/2023 ARATI KUMARI 3401002WL087186 ARATI KUMARI 00197 BKID0JHARGB 255 255 Processed 01/01/2024 9004161156 ARATI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3219 3219
11 BERO JH-01-002-014-003/128
(KARKARI) 		3401002000NRG24071220231455143 07/12/2023 JOHN MINZ 3401002WL087185 JOHN MINZ 00462 UCBA0000803 228 228 Processed 01/01/2024 9004161152 JOHN MINZ UCO BANK(607066)
12 BERO JH-01-002-014-003/65
(KARKARI) 		3401002000NRG24071220231455144 07/12/2023 FRANCIS KERKETTA 3401002WL087185 FRANCIS KERKETTA 00462 UCBA0000803 228 228 Processed 01/01/2024 9004161151 Mr. FRANSIS KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
13 BERO JH-01-002-014-002/137
(KARKARI) 		3401002000NRG24071220231455140 07/12/2023 PUNAM DEVI 3401002WL087185 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004161157 PUNAM DEVI UCO BANK(607066)
14 BERO JH-01-002-014-002/48
(KARKARI) 		3401002000NRG24071220231455129 07/12/2023 BUDHAWA ORAON 3401002WL087184 BUDHAWA ORAON 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9004161158 Mr. BUDHUWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 10059 10059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_071223APB_FTO_804074 BANK OF INDIA BKID0004939 PANDRA 228
2 BERO JH3401002014_071223APB_FTO_804074 BANK OF INDIA BKID0004959 BERO 1596
3 BERO JH3401002014_071223APB_FTO_804074 BANK OF INDIA BKID0005899 JHIKO CHATTI 2964
4 BERO JH3401002014_071223APB_FTO_804074 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3219
5 BERO JH3401002014_071223APB_FTO_804074 UCO Bank UCBA0000803 BERO 456
6 BERO JH3401002014_071223APB_FTO_804074 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1596

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