Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:27:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_051223APB_FTO_798531
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-01-002-014-001/510
(KARKARI) 		3401002000NRG24051220231448303 05/12/2023 DILESHWAR SAHU 3401002WL086677 DILESHWAR SAHU 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004195083 DILESHWAR SAHU BANK OF INDIA(508505)
2 BERO JH-01-002-014-003/247
(KARKARI) 		3401002000NRG24051220231448310 05/12/2023 MAGHU ORAON 3401002WL086677 MAGHU ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004195082 MAGHU ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
3 BERO JH-01-002-014-001/104
(KARKARI) 		3401002000NRG24051220231448286 05/12/2023 ANIL DOMRA 3401002WL086677 ANIL DOMRA 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004195085 ANIL DOMRA BANK OF INDIA(508505)
4 BERO JH-01-002-014-001/33
(KARKARI) 		3401002000NRG24051220231448289 05/12/2023 BABULAL RAM 3401002WL086677 BABULAL RAM 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004195087 BABULAL RAM BANK OF INDIA(508505)
5 BERO JH-01-002-014-001/409
(KARKARI) 		3401002000NRG24051220231448292 05/12/2023 MAHABIR SAHU 3401002WL086677 MAHABIR SAHU 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004195089 MAHABIR SAHU BANK OF INDIA(508505)
6 BERO JH-01-002-014-001/423
(KARKARI) 		3401002000NRG24051220231448296 05/12/2023 SANDHYA DEVI 3401002WL086677 SANDHYA DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004195090 SANDHYA DEVI W/O-PAWAN SAHU BANK OF INDIA(508505)
7 BERO JH-01-002-014-001/433
(KARKARI) 		3401002000NRG24051220231448299 05/12/2023 ROHITA DEVI 3401002WL086677 ROHITA DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004195084 ROHITA DEVI W/O SUDARSHAN SAHU BANK OF INDIA(508505)
8 BERO JH-01-002-014-001/467
(KARKARI) 		3401002000NRG24051220231448301 05/12/2023 SANJU DEVI 3401002WL086677 SANJU DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004195088 SANJU DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-014-001/89
(KARKARI) 		3401002000NRG24051220231448307 05/12/2023 RINKU RAM 3401002WL086677 RINKU RAM 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004195086 RINKU RAM BANK OF INDIA(508505)
SubTotal 9576 9576
10 BERO JH-01-002-014-003/517
(KARKARI) 		3401002000NRG24051220231448313 05/12/2023 MAHESH MUNDA 3401002WL086677 MAHESH MUNDA 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9004195081 Mr. MAHESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
11 BERO JH-01-002-014-001/32
(KARKARI) 		3401002000NRG24051220231448288 05/12/2023 ANAND KUMAR SAHU 3401002WL086677 ANAND KUMAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004195068 ANAND SAHU BANK OF INDIA(508505)
12 BERO JH-01-002-014-001/406
(KARKARI) 		3401002000NRG24051220231448291 05/12/2023 SANJAY SAHU 3401002WL086677 SANJAY SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004195071 Mr. SANJAY SAHU VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-014-001/41
(KARKARI) 		3401002000NRG24051220231448293 05/12/2023 AJAY SAHU 3401002WL086677 AJAY SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004195070 Mr. AJAY SAHU VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-014-001/426
(KARKARI) 		3401002000NRG24051220231448297 05/12/2023 SANJAY ORAON 3401002WL086677 SANJAY ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004195076 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-014-001/434
(KARKARI) 		3401002000NRG24051220231448300 05/12/2023 SUDARSHAN SAHU 3401002WL086677 SUDARSHAN SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004195077 Mr. SUDHARSAN SAHU VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-014-001/77
(KARKARI) 		3401002000NRG24051220231448305 05/12/2023 SUNDAR SAHU 3401002WL086677 SUNDAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004195069 Mr. SUNDAR SAHU S/O GANGA SAHU . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-014-001/84
(KARKARI) 		3401002000NRG24051220231448306 05/12/2023 DEVENDRA SAHU 3401002WL086677 DEVENDRA SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004195072 Mr. DAVENDAR SAHU VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-014-003/21
(KARKARI) 		3401002000NRG24051220231448309 05/12/2023 JITAN DEVI 3401002WL086677 JITAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004195074 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-014-003/253
(KARKARI) 		3401002000NRG24051220231448311 05/12/2023 SHIVSAGAR SAHU 3401002WL086677 SHIVSAGAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004195073 Mr. SHIVSAGAR SAHU . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-014-003/254
(KARKARI) 		3401002000NRG24051220231448312 05/12/2023 RAKHI DEVI 3401002WL086677 RAKHI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004195075 RAKHI DEVI BANK OF INDIA(508505)
SubTotal 13680 13680
21 BERO JH-01-002-014-001/395
(KARKARI) 		3401002000NRG24051220231448290 05/12/2023 SANJAY KUMAR SAHU 3401002WL086677 SANJAY KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004195078 Mr. SANJAY KUMAR SAHU KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-014-001/413
(KARKARI) 		3401002000NRG24051220231448294 05/12/2023 RAJKISHOR SAHU 3401002WL086677 RAJKISHOR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004195079 Mr. RAJKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-014-001/469
(KARKARI) 		3401002000NRG24051220231448302 05/12/2023 NIRMALA DEVI 3401002WL086677 NIRMALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004195080 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-014-003/517
(KARKARI) 		3401002000NRG24051220231448314 05/12/2023 PARDESHIYA MUNDAIN 3401002WL086677 PARDESHIYA MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004195091 MRS PARDESHIYA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_051223APB_FTO_798531 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002014_051223APB_FTO_798531 BANK OF INDIA BKID0005899 JHIKO CHATTI 9576
3 BERO JH3401002014_051223APB_FTO_798531 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002014_051223APB_FTO_798531 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 12312
5 BERO JH3401002014_051223APB_FTO_798531 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
6 BERO JH3401002014_051223APB_FTO_798531 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5472

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