Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:47:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_111123APB_FTO_736220
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-01-002-014-002/513
(KARKARI) 		3401002000NRG24111120231365418 11/11/2023 HSANAIN ANSARI 3401002WL081073 HSANAIN ANSARI 00045 BARB0BEROXX 228 228 Processed 01/01/2024 8993409981 HSANAIN ANSARI BANK OF BARODA(606985)
SubTotal 228 228
2 BERO JH-01-002-014-002/472
(KARKARI) 		3401002000NRG24111120231365416 11/11/2023 BANDHNA ORAON 3401002WL081073 BANDHNA ORAON 00048 BKID0004939 1368 1368 Processed 01/01/2024 8993409979 BANDHNA ORAON(JT AC) BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-014-002/39
(KARKARI) 		3401002000NRG24111120231366046 11/11/2023 Mahadeo Oraon 3401002WL081130 Mahadeo Oraon 00048 BKID0004959 1368 1368 Processed 01/01/2024 8993409980 MAHADEV ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
4 BERO JH-01-002-014-001/104
(KARKARI) 		3401002000NRG24111120231366033 11/11/2023 ANIL DOMRA 3401002WL081130 ANIL DOMRA 00048 BKID0005899 1368 1368 Processed 01/01/2024 8993409983 ANIL DOMRA BANK OF INDIA(508505)
5 BERO JH-01-002-014-001/33
(KARKARI) 		3401002000NRG24111120231366036 11/11/2023 BABULAL RAM 3401002WL081130 BABULAL RAM 00048 BKID0005899 1368 1368 Processed 01/01/2024 8993409985 BABULAL RAM BANK OF INDIA(508505)
6 BERO JH-01-002-014-001/409
(KARKARI) 		3401002000NRG24111120231366037 11/11/2023 MAHABIR SAHU 3401002WL081130 MAHABIR SAHU 00048 BKID0005899 1368 1368 Processed 01/01/2024 8993409987 MAHABIR SAHU BANK OF INDIA(508505)
7 BERO JH-01-002-014-001/433
(KARKARI) 		3401002000NRG24111120231366040 11/11/2023 ROHITA DEVI 3401002WL081130 ROHITA DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8993409982 ROHITA DEVI W/O SUDARSHAN SAHU BANK OF INDIA(508505)
8 BERO JH-01-002-014-001/467
(KARKARI) 		3401002000NRG24111120231366042 11/11/2023 SANJU DEVI 3401002WL081130 SANJU DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8993409986 SANJU DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-014-001/89
(KARKARI) 		3401002000NRG24111120231366044 11/11/2023 RINKU RAM 3401002WL081130 RINKU RAM 00048 BKID0005899 1368 1368 Processed 01/01/2024 8993409984 RINKU RAM BANK OF INDIA(508505)
SubTotal 8208 8208
10 BERO JH-01-002-014-001/32
(KARKARI) 		3401002000NRG24111120231366035 11/11/2023 ANAND KUMAR SAHU 3401002WL081130 ANAND KUMAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8993409972 ANAND SAHU BANK OF INDIA(508505)
11 BERO JH-01-002-014-001/41
(KARKARI) 		3401002000NRG24111120231366038 11/11/2023 AJAY SAHU 3401002WL081130 AJAY SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8993409973 Mr. AJAY SAHU VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-014-001/434
(KARKARI) 		3401002000NRG24111120231366041 11/11/2023 SUDARSHAN SAHU 3401002WL081130 SUDARSHAN SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8993409975 Mr. SUDHARSAN SAHU VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-014-001/84
(KARKARI) 		3401002000NRG24111120231366043 11/11/2023 DEVENDRA SAHU 3401002WL081130 DEVENDRA SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8993409974 Mr. DAVENDAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
14 BERO JH-01-002-014-003/128
(KARKARI) 		3401002000NRG24111120231366047 11/11/2023 JOHN MINZ 3401002WL081130 JOHN MINZ 00462 UCBA0000803 228 228 Processed 01/01/2024 8993409971 JOHN MINZ UCO BANK(607066)
15 BERO JH-01-002-014-003/65
(KARKARI) 		3401002000NRG24111120231366048 11/11/2023 FRANCIS KERKETTA 3401002WL081130 FRANCIS KERKETTA 00462 UCBA0000803 228 228 Processed 01/01/2024 8993409970 Mr. FRANSIS KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
16 BERO JH-01-002-014-002/48
(KARKARI) 		3401002000NRG24111120231365417 11/11/2023 BUDHAWA ORAON 3401002WL081073 BUDHAWA ORAON 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 8993409977 Mr. BUDHUWA ORAON VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-014-003/243
(KARKARI) 		3401002000NRG24111120231365419 11/11/2023 SUNITA KERKETTA 3401002WL081073 SUNITA KERKETTA 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 8993409976 Mrs. SUNITA KUMARI KERKETTA VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-014-004/175
(KARKARI) 		3401002000NRG24111120231365421 11/11/2023 JAGMOHAN SAHU 3401002WL081073 JAGMOHAN SAHU 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 8993409978 Mr. JAGMOHAN SAHU . . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_111123APB_FTO_736220 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002014_111123APB_FTO_736220 BANK OF INDIA BKID0004939 PANDRA 1368
3 BERO JH3401002014_111123APB_FTO_736220 BANK OF INDIA BKID0004959 BERO 1368
4 BERO JH3401002014_111123APB_FTO_736220 BANK OF INDIA BKID0005899 JHIKO CHATTI 8208
5 BERO JH3401002014_111123APB_FTO_736220 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
6 BERO JH3401002014_111123APB_FTO_736220 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
7 BERO JH3401002014_111123APB_FTO_736220 UCO Bank UCBA0000803 BERO 456
8 BERO JH3401002014_111123APB_FTO_736220 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 456
9 BERO JH3401002014_111123APB_FTO_736220 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 228

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