Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:08:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_131023APB_FTO_645269
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-01-002-014-005/199
(KARKARI) 		3401002000NRG24121020231216011 13/10/2023 KAMAL LOHRA 3401002WL071734 KAMAL LOHRA 00045 BARB0BEROXX 228 228 Processed 11/11/2023 7378073309 MR KAMAL LOHRA STATE BANK OF INDIA(508548)
SubTotal 228 228
2 BERO JH-01-002-014-002/261
(KARKARI) 		3401002000NRG24121020231216009 13/10/2023 SHUBHAM KUMAR 3401002WL071734 SHUBHAM KUMAR 00045 BARB0RATURO 1368 1368 Processed 11/11/2023 7378073308 SHUBHAM KUMAR BANK OF BARODA(606985)
SubTotal 1368 1368
3 BERO JH-01-002-014-002/472
(KARKARI) 		3401002000NRG24121020231216010 13/10/2023 BANDHNA ORAON 3401002WL071734 BANDHNA ORAON 00048 BKID0004939 1368 1368 Processed 11/11/2023 7378073312 BANDHNA ORAON(JT AC) BANK OF INDIA(508505)
SubTotal 1368 1368
4 BERO JH-01-002-014-002/533
(KARKARI) 		3401002000NRG24121020231216073 13/10/2023 ADITYA KUMAR SAHI 3401002WL071740 ADITYA KUMAR SAHI 00048 BKID0004959 1140 1140 Processed 11/11/2023 7378073313 ADITYA KUMAR SAHI BANK OF INDIA(508505)
SubTotal 1140 1140
5 BERO JH-01-002-014-001/409
(KARKARI) 		3401002000NRG24121020231216061 13/10/2023 MAHABIR SAHU 3401002WL071739 MAHABIR SAHU 00048 BKID0005899 228 228 Processed 11/11/2023 7378073310 MAHABIR SAHU BANK OF INDIA(508505)
SubTotal 228 228
6 BERO JH-01-002-014-005/548
(KARKARI) 		3401002000NRG24121020231216013 13/10/2023 EMDAD ANSARI 3401002WL071734 EMDAD ANSARI 00078 CNRB0004895 912 912 Processed 11/11/2023 7378073311 IMDAD ANSARI CANARA BANK(508532)
SubTotal 912 912
7 BERO JH-01-002-014-005/82
(KARKARI) 		3401002000NRG24121020231216014 13/10/2023 MANGRI ORAIN 3401002WL071734 MANGRI ORAIN 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7378073304 MRS MANGRI ORAIN STATE BANK OF INDIA(508548)
SubTotal 228 228
8 BERO JH-01-002-014-002/133
(KARKARI) 		3401002000NRG24121020231216062 13/10/2023 SHIVCHARAN ORAON 3401002WL071739 SHIVCHARAN ORAON 00462 UCBA0000803 228 228 Processed 11/11/2023 7378073301 SHIVCHARAN ORAON UCO BANK(607066)
9 BERO JH-01-002-014-003/128
(KARKARI) 		3401002000NRG24121020231216065 13/10/2023 JOHN MINZ 3401002WL071739 JOHN MINZ 00462 UCBA0000803 228 228 Processed 11/11/2023 7378073302 JOHN MINZ UCO BANK(607066)
10 BERO JH-01-002-014-003/226
(KARKARI) 		3401002000NRG24121020231216066 13/10/2023 THOMASH KERKETTA 3401002WL071739 THOMASH KERKETTA 00462 UCBA0000803 228 228 Processed 11/11/2023 7378073303 THOMAS KERKETTA UCO BANK(607066)
SubTotal 684 684
11 BERO JH-01-002-014-002/256
(KARKARI) 		3401002000NRG24121020231216063 13/10/2023 SANJIDA KHATUN 3401002WL071739 SANJIDA KHATUN 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7378073314 Mrs. SANJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-014-002/48
(KARKARI) 		3401002000NRG24121020231216064 13/10/2023 BUDHAWA ORAON 3401002WL071739 BUDHAWA ORAON 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7378073306 Mr. BUDHUWA ORAON VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-014-004/175
(KARKARI) 		3401002000NRG24121020231216075 13/10/2023 JAGMOHAN SAHU 3401002WL071740 JAGMOHAN SAHU 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7378073307 Mr. JAGMOHAN SAHU . . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-014-005/358
(KARKARI) 		3401002000NRG24121020231216012 13/10/2023 RAJIDAN KHATOON 3401002WL071734 RAJIDAN KHATOON 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7378073305 Mrs. RAJIDHAN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_131023APB_FTO_645269 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002014_131023APB_FTO_645269 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 1368
3 BERO JH3401002014_131023APB_FTO_645269 BANK OF INDIA BKID0004939 PANDRA 1368
4 BERO JH3401002014_131023APB_FTO_645269 BANK OF INDIA BKID0004959 BERO 1140
5 BERO JH3401002014_131023APB_FTO_645269 BANK OF INDIA BKID0005899 JHIKO CHATTI 228
6 BERO JH3401002014_131023APB_FTO_645269 Canara Bank CNRB0004895 BERO 912
7 BERO JH3401002014_131023APB_FTO_645269 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 228
8 BERO JH3401002014_131023APB_FTO_645269 UCO Bank UCBA0000803 BERO 684
9 BERO JH3401002014_131023APB_FTO_645269 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1824

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