Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_280224APB_FTO_969044
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-01-002-017-002/1292
(KHUKHRA) 		3401002000NRG24Z280220241743130 28/02/2024 REETA KUMARI 3401002WL108369 REETA KUMARI 00048 BKID0004935 162 162 Processed 01/03/2024 S13350591 RITA KUMARI D/O JWAKIM BHAGAT BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-017-002/1017
(KHUKHRA) 		3401002000NRG24Z280220241743128 28/02/2024 SURENDRA ORAON 3401002WL108369 SURENDRA ORAON 00048 BKID0004959 162 162 Processed 01/03/2024 S13350591 MR SURENDRA ORAON STATE BANK OF INDIA(508548)
3 BERO JH-01-002-017-002/205
(KHUKHRA) 		3401002000NRG24Z280220241743131 28/02/2024 PANDRU ORAON 3401002WL108369 PANDRU ORAON 00048 BKID0004959 162 162 Processed 01/03/2024 S13350591 PANDRU ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/563
(KHUKHRA) 		3401002000NRG24Z280220241743133 28/02/2024 BUDHWA ORAON 3401002WL108369 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 01/03/2024 S13350591 BUDHWA ORAON BANK OF INDIA(508505)
SubTotal 486 486
5 BERO JH-01-002-017-001/1041
(KHUKHRA) 		3401002000NRG24Z280220241743283 28/02/2024 AMRITA SAHDEV 3401002WL108383 AMRITA SAHDEV 00048 BKID0005899 27 27 Processed 01/03/2024 S13350591 AMRITA SAHDEV W/O-LAL SUJIT NATH SAHDEV BANK OF INDIA(508505)
6 BERO JH-01-002-017-001/165
(KHUKHRA) 		3401002000NRG24Z280220241743252 28/02/2024 SHIV ORAON 3401002WL108380 SHIV ORAON 00048 BKID0005899 27 27 Processed 01/03/2024 S13350591 SHIV ORAON S/O MANGRE ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-017-001/174
(KHUKHRA) 		3401002000NRG24Z280220241743254 28/02/2024 MANMOHAN MAHTO 3401002WL108380 MANMOHAN MAHTO 00048 BKID0005899 27 27 Processed 01/03/2024 S13350591 MANMOHAN MAHTO S/O-ARJUN MAHTO BANK OF INDIA(508505)
8 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24Z280220241743255 28/02/2024 ASHOK SAHU 3401002WL108380 ASHOK SAHU 00048 BKID0005899 27 27 Processed 01/03/2024 S13350591 ASHOK SAHU S/O-GANDUR SAHU BANK OF INDIA(508505)
SubTotal 108 108
9 BERO JH-01-002-017-002/1132
(KHUKHRA) 		3401002000NRG24Z280220241743129 28/02/2024 BIRENDRA ORAON 3401002WL108369 BIRENDRA ORAON 00089 CBIN0281311 162 162 Processed 01/03/2024 S13350591 Mr. BIRENDRA ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
10 BERO JH-01-002-017-002/205
(KHUKHRA) 		3401002000NRG24Z280220241743132 28/02/2024 SURESH ORAON 3401002WL108369 SURESH ORAON 00462 UCBA0000803 162 162 Processed 01/03/2024 S13350591 SURESH ORAON UCO BANK(607066)
SubTotal 162 162
11 BERO JH-01-002-017-001/165
(KHUKHRA) 		3401002000NRG24Z280220241743253 28/02/2024 SHOBHA DEVI 3401002WL108380 SHOBHA DEVI 00695 SBIN0RRVCGB 27 27 Processed 01/03/2024 S13350591 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_280224APB_FTO_969044 BANK OF INDIA BKID0004935 GHAGHRA 162
2 BERO JH3401002017_280224APB_FTO_969044 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002017_280224APB_FTO_969044 BANK OF INDIA BKID0005899 JHIKO CHATTI 108
4 BERO JH3401002017_280224APB_FTO_969044 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
5 BERO JH3401002017_280224APB_FTO_969044 UCO Bank UCBA0000803 BERO 162
6 BERO JH3401002017_280224APB_FTO_969044 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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