Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:37:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_150723APB_FTO_345892
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-01-002-013-002/158
(KARANJI) 		3401002000NRG24120720230667804 15/07/2023 JYOTI TIRKEY 3401002WL036628 JYOTI TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 20/07/2023 3601835833 JYOTI TIRKEY WO GEORGE TIRKEY BANK OF BARODA(606985)
2 BERO JH-01-002-013-002/647
(KARANJI) 		3401002000NRG24120720230667790 15/07/2023 MANJIT TANDAN 3401002WL036627 MANJIT TANDAN 00045 BARB0BEROXX 228 228 Processed 20/07/2023 3601835834 Manjit Tandan BANK OF BARODA(606985)
SubTotal 1596 1596
3 BERO JH-01-002-013-002/158
(KARANJI) 		3401002000NRG24120720230667805 15/07/2023 ANKIT TIRKEY 3401002WL036628 ANKIT TIRKEY 00048 BKID0004959 1368 1368 Processed 20/07/2023 3601835831 ANKIT TIRKEY UCO BANK(607066)
4 BERO JH-01-002-013-002/30
(KARANJI) 		3401002000NRG24120720230667808 15/07/2023 ANUPA TIRKEY 3401002WL036628 ANUPA TIRKEY 00048 BKID0004959 1368 1368 Processed 20/07/2023 3601835829 ANUPA TIRKEY BANK OF INDIA(508505)
5 BERO JH-01-002-013-002/41
(KARANJI) 		3401002000NRG24120720230667810 15/07/2023 SUNITA TIRKEY 3401002WL036628 SUNITA TIRKEY 00048 BKID0004959 1368 1368 Processed 20/07/2023 3601835832 MS SUNITA TIRKEY STATE BANK OF INDIA(508548)
6 BERO JH-01-002-013-002/737
(KARANJI) 		3401002000NRG24120720230667816 15/07/2023 RENU TIRKEY 3401002WL036628 RENU TIRKEY 00048 BKID0004959 1368 1368 Processed 20/07/2023 3601835830 renu tirkey BANK OF INDIA(508505)
SubTotal 5472 5472
7 BERO JH-01-002-013-002/30
(KARANJI) 		3401002000NRG24120720230667806 15/07/2023 STANIS TIRKEY 3401002WL036628 STANIS TIRKEY 00078 CNRB0004895 1368 1368 Processed 20/07/2023 3601835824 STANIS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERO JH-01-002-013-002/557
(KARANJI) 		3401002000NRG24120720230667788 15/07/2023 PAWAN GOPE 3401002WL036627 PAWAN GOPE 00078 CNRB0004895 1368 1368 Processed 20/07/2023 3601835823 PAWAN GOPE CANARA BANK(508532)
9 BERO JH-01-002-013-002/647
(KARANJI) 		3401002000NRG24120720230667791 15/07/2023 RAJ TANDAN 3401002WL036627 RAJ TANDAN 00078 CNRB0004895 228 228 Processed 20/07/2023 3601835826 RAJ TANDAN CANARA BANK(508532)
10 BERO JH-01-002-013-002/713
(KARANJI) 		3401002000NRG24120720230667814 15/07/2023 RAMESH TIRKEY 3401002WL036628 RAMESH TIRKEY 00078 CNRB0004895 1368 1368 Processed 20/07/2023 3601835825 MS RAMESH TIRKEY STATE BANK OF INDIA(508548)
11 BERO JH-01-002-013-003/18
(KARANJI) 		3401002000NRG24120720230667794 15/07/2023 SOMARI LAKRA 3401002WL036627 SOMARI LAKRA 00078 CNRB0004895 228 228 Processed 20/07/2023 3601835827 SOMARI LAKRA UCO BANK(607066)
12 BERO JH-01-002-013-003/18
(KARANJI) 		3401002000NRG24150720230689573 15/07/2023 SOMARI LAKRA 3401002WL037820 SOMARI LAKRA 00078 CNRB0004895 228 228 Processed 20/07/2023 3601835828 SOMARI LAKRA UCO BANK(607066)
SubTotal 4788 4788
13 BERO JH-01-002-013-002/41
(KARANJI) 		3401002000NRG24120720230667809 15/07/2023 NARESH TIRKEY 3401002WL036628 NARESH TIRKEY 00415 SBIN0012618 1368 1368 Processed 20/07/2023 3601835820 MR NARESH TIRKEY STATE BANK OF INDIA(508548)
14 BERO JH-01-002-013-002/416
(KARANJI) 		3401002000NRG24120720230667812 15/07/2023 JASINITA TIRKEY 3401002WL036628 JASINITA TIRKEY 00415 SBIN0012618 1368 1368 Processed 20/07/2023 3601835838 MR JASINITA TIRKEY STATE BANK OF INDIA(508548)
15 BERO JH-01-002-013-002/416
(KARANJI) 		3401002000NRG24120720230667813 15/07/2023 LEO TIRKEY 3401002WL036628 LEO TIRKEY 00415 SBIN0012618 1368 1368 Processed 20/07/2023 3601835821 LEO TIRKEY UNION BANK OF INDIA(508500)
16 BERO JH-01-002-013-002/736
(KARANJI) 		3401002000NRG24120720230667815 15/07/2023 AGSTIN AMAR TIRKEY 3401002WL036628 AGSTIN AMAR TIRKEY 00415 SBIN0012618 1368 1368 Processed 20/07/2023 3601835822 MR AGSTIN AMAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 5472 5472
17 BERO JH-01-002-013-002/30
(KARANJI) 		3401002000NRG24120720230667807 15/07/2023 PUSHPA TIRKEY 3401002WL036628 PUSHPA TIRKEY 00462 UCBA0000803 1368 1368 Processed 20/07/2023 3601835837 PUSHPA TIRKEY UCO BANK(607066)
18 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24120720230667793 15/07/2023 SUMARI ORAON 3401002WL036627 SUMARI ORAON 00462 UCBA0000803 228 228 Processed 20/07/2023 3601835836 SUMARI ORAON UCO BANK(607066)
19 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24150720230689572 15/07/2023 SUMARI ORAON 3401002WL037820 SUMARI ORAON 00462 UCBA0000803 228 228 Processed 20/07/2023 3601835835 SUMARI ORAON UCO BANK(607066)
SubTotal 1824 1824
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_150723APB_FTO_345892 Bank of Baroda BARB0BEROXX BERO 1596
2 BERO JH3401002013_150723APB_FTO_345892 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002013_150723APB_FTO_345892 Canara Bank CNRB0004895 BERO 4788
4 BERO JH3401002013_150723APB_FTO_345892 State Bank of India SBIN0012618 BERO 5472
5 BERO JH3401002013_150723APB_FTO_345892 UCO Bank UCBA0000803 BERO 1824

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