Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:07:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_230324APB_FTO_1016439
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-01-002-014-001/19
(KARKARI) 		3401002000NRG24230320241876527 23/03/2024 TARA DEVI 3401002WL116135 TARA DEVI 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3105455233 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-014-001/411
(KARKARI) 		3401002000NRG24230320241876568 23/03/2024 MUKESH SAHU 3401002WL116138 MUKESH SAHU 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3105455240 MUKESH SAHU BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-014-001/439
(KARKARI) 		3401002000NRG24230320241876570 23/03/2024 KHUSHBOO KUMARI 3401002WL116138 KHUSHBOO KUMARI 00048 BKID0004918 1368 1368 Processed 19/04/2024 3105455234 KHUSBOO KUMARI D/O ASHOK SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
4 BERO JH-01-002-005-005/662
(DORANDA) 		3401002000NRG24230320241876525 23/03/2024 BUDHWA ORAON 3401002WL116135 BUDHWA ORAON 00048 BKID0004959 228 228 Processed 19/04/2024 3105455238 BUDHAVA URANV S/O NARSING URANV BANK OF INDIA(508505)
SubTotal 228 228
5 BERO JH-01-002-005-005/363
(DORANDA) 		3401002000NRG24230320241876522 23/03/2024 RAJKAPUR SAHU 3401002WL116135 RAJKAPUR SAHU 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105455239 Mr. RAJ KAPOOR SAHU VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-005-005/484
(DORANDA) 		3401002000NRG24230320241876523 23/03/2024 SARSWATI DEVI 3401002WL116135 SARSWATI DEVI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105455244 SARSWATI DEVI W/O KAILASH SAHU BANK OF INDIA(508505)
7 BERO JH-01-002-005-005/685
(DORANDA) 		3401002000NRG24230320241876526 23/03/2024 SONI DEVI 3401002WL116135 SONI DEVI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105455247 SONI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-014-001/112
(KARKARI) 		3401002000NRG24230320241876492 23/03/2024 PRASHANT KUMAR SAHU 3401002WL116133 PRASHANT KUMAR SAHU 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105455246 PRASHANT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
9 BERO JH-01-002-014-001/20
(KARKARI) 		3401002000NRG24230320241876493 23/03/2024 DILIP RAM 3401002WL116133 DILIP RAM 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105455241 DILIP RAM S/O-DILESHWAR RAM BANK OF INDIA(508505)
10 BERO JH-01-002-014-001/42
(KARKARI) 		3401002000NRG24230320241876529 23/03/2024 ASHOK SAHU 3401002WL116135 ASHOK SAHU 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105455236 ASHOK SAHU S/O-RAMSEWAK SAHU BANK OF INDIA(508505)
11 BERO JH-01-002-014-001/423
(KARKARI) 		3401002000NRG24230320241876569 23/03/2024 SANDHYA DEVI 3401002WL116138 SANDHYA DEVI 00048 BKID0005899 1140 1140 Processed 19/04/2024 3105455245 SANDHYA DEVI W/O-PAWAN SAHU BANK OF INDIA(508505)
12 BERO JH-01-002-014-001/56
(KARKARI) 		3401002000NRG24230320241876571 23/03/2024 DIPLAL SINGH 3401002WL116138 DIPLAL SINGH 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105455235 DIPLAL SINGH S/O AKHAJ SINGH BANK OF INDIA(508505)
SubTotal 10716 10716
13 BERO JH-01-002-005-005/55
(DORANDA) 		3401002000NRG24230320241876524 23/03/2024 NARESH SAHU 3401002WL116135 NARESH SAHU 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3105455232 NARESH SAHU UCO BANK(607066)
14 BERO JH-01-002-014-001/471
(KARKARI) 		3401002000NRG24230320241876494 23/03/2024 LALITA DEVI 3401002WL116133 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3105455231 LALITA DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-014-001/52
(KARKARI) 		3401002000NRG24230320241876495 23/03/2024 BALESHWAR SAHU 3401002WL116133 BALESHWAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3105455230 BALESHWAR SAHU BANK OF INDIA(508505)
16 BERO JH-01-002-014-001/54
(KARKARI) 		3401002000NRG24230320241876530 23/03/2024 BIMLA DEVI 3401002WL116135 BIMLA DEVI 00197 BKID0JHARGB 228 228 Processed 19/04/2024 3105455229 Mrs. BIMLA DEVI+PERMESHWER SAHU VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-014-001/54
(KARKARI) 		3401002000NRG24230320241876531 23/03/2024 PARMESHWAR Sahu 3401002WL116135 PARMESHWAR Sahu 00197 BKID0JHARGB 228 228 Processed 19/04/2024 3105455227 Mr. PARMESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-014-002/39
(KARKARI) 		3401002000NRG24230320241876487 23/03/2024 BATIYA ORAIN 3401002WL116131 BATIYA ORAIN 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3105455228 Mrs. BATIYA ORAIEN VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
19 BERO JH-01-002-014-001/59
(KARKARI) 		3401002000NRG24230320241876572 23/03/2024 ISHWAR SAHU 3401002WL116138 ISHWAR SAHU 00687 IBKL063JS69 1368 1368 Processed 19/04/2024 3105455226 ISWAR SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
20 BERO JH-01-002-014-001/35
(KARKARI) 		3401002000NRG24230320241876528 23/03/2024 SUMITRA DEVI 3401002WL116135 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105455242 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-014-002/137
(KARKARI) 		3401002000NRG24230320241876486 23/03/2024 PUNAM DEVI 3401002WL116131 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105455237 PUNAM DEVI UCO BANK(607066)
22 BERO JH-01-002-014-002/252
(KARKARI) 		3401002000NRG24230320241876490 23/03/2024 SHAKUNTALA DEVI 3401002WL116132 SHAKUNTALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105455243 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 26448 26448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_230324APB_FTO_1016439 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002014_230324APB_FTO_1016439 BANK OF INDIA BKID0004918 LOHARDAGA 1368
3 BERO JH3401002014_230324APB_FTO_1016439 BANK OF INDIA BKID0004959 BERO 228
4 BERO JH3401002014_230324APB_FTO_1016439 BANK OF INDIA BKID0005899 JHIKO CHATTI 10716
5 BERO JH3401002014_230324APB_FTO_1016439 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5928
6 BERO JH3401002014_230324APB_FTO_1016439 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
7 BERO JH3401002014_230324APB_FTO_1016439 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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