Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:02:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_230523APB_FTO_154489
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-01-002-017-001/108
(KHUKHRA) 		3401002000NRG24230520230271811 23/05/2023 DHADESHWARI DEVI 3401002WL014740 DHADESHWARI DEVI 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590334 GHGHESHWARI DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/377
(KHUKHRA) 		3401002000NRG24230520230271814 23/05/2023 GIRDHARI LAKRA 3401002WL014740 GIRDHARI LAKRA 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590335 GIRDHARI ORAON (LTI) S/O MANKEL ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/414
(KHUKHRA) 		3401002000NRG24230520230271816 23/05/2023 MANOJ YADAV 3401002WL014740 MANOJ YADAV 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590336 MANOJ YADAV BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/563
(KHUKHRA) 		3401002000NRG24230520230271994 23/05/2023 BUDHWA ORAON 3401002WL014749 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590337 BUDHWA ORAON BANK OF INDIA(508505)
SubTotal 5472 5472
5 BERO JH-01-002-017-001/108
(KHUKHRA) 		3401002000NRG24230520230271813 23/05/2023 SATRUPA KUMARI 3401002WL014740 SATRUPA KUMARI 00048 BKID0005899 1368 1368 Processed 27/05/2023 1906590330 SATRUPA KUMARI D/O SHANKAR SINGH BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/379
(KHUKHRA) 		3401002000NRG24230520230271815 23/05/2023 BIRSA ORAON 3401002WL014740 BIRSA ORAON 00048 BKID0005899 1368 1368 Processed 27/05/2023 1906590333 BIRSA ORAON S/O-HINDU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24230520230271818 23/05/2023 RUDAN ORAON 3401002WL014740 RUDAN ORAON 00048 BKID0005899 1368 1368 Processed 27/05/2023 1906590332 RUDAN URAIN W/O CHUMNU ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
8 BERO JH-01-002-017-001/108
(KHUKHRA) 		3401002000NRG24230520230271810 23/05/2023 BABU SANKAR SINGH 3401002WL014740 BABU SANKAR SINGH 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1906590329 Mr. SHANKAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24230520230271817 23/05/2023 SUKRU ORAON 3401002WL014740 SUKRU ORAON 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590328 SUKRU ORAON UCO BANK(607066)
SubTotal 1368 1368
10 BERO JH-01-002-017-001/108
(KHUKHRA) 		3401002000NRG24230520230271812 23/05/2023 SHAILENDRA SINGH 3401002WL014740 SHAILENDRA SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906590331 Mr. SHAILENDRA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_230523APB_FTO_154489 BANK OF INDIA BKID0004959 BERO 5472
2 BERO JH3401002017_230523APB_FTO_154489 BANK OF INDIA BKID0005899 JHIKO CHATTI 4104
3 BERO JH3401002017_230523APB_FTO_154489 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
4 BERO JH3401002017_230523APB_FTO_154489 UCO Bank UCBA0000803 BERO 1368
5 BERO JH3401002017_230523APB_FTO_154489 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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