Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:25:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_161023APB_FTO_653080
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-01-002-012-002/195
(JARIA) 		3401002000NRG24161020231231973 16/10/2023 MAGHEYA ORAON 3401002WL072709 MAGHEYA ORAON 00045 BARB0BEROXX 456 456 Processed 24/11/2023 7963332544 MAGHEYA ORAON BANK OF BARODA(606985)
SubTotal 456 456
2 BERO JH-01-002-001-002/944
(BERO) 		3401002000NRG24161020231231968 16/10/2023 SARITA TOPPO 3401002WL072709 SARITA TOPPO 00048 BKID0004959 456 456 Processed 24/11/2023 7963332541 SARITA TOPPO W/O SANIKA TOPPO BANK OF INDIA(508505)
3 BERO JH-01-002-012-001/3
(JARIA) 		3401002000NRG24161020231234568 16/10/2023 TETARI ORAON 3401002WL072861 TETARI ORAON 00048 BKID0004959 255 255 Processed 24/11/2023 7963332543 TETARI ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-002/75
(JARIA) 		3401002000NRG24161020231231978 16/10/2023 SUKRO DEVI 3401002WL072709 SUKRO DEVI 00048 BKID0004959 456 456 Processed 24/11/2023 7963332542 SUKRO DEVI BANK OF INDIA(508505)
SubTotal 1167 1167
5 BERO JH-01-002-012-002/195
(JARIA) 		3401002000NRG24161020231231974 16/10/2023 VISUN URAIN 3401002WL072709 VISUN URAIN 00197 BKID0JHARGB 456 456 Processed 24/11/2023 7963332538 Mrs. VISUN URAIN W/O MAGHYA ORAON . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-012-002/455
(JARIA) 		3401002000NRG24161020231231975 16/10/2023 PRATIMA TIGGA 3401002WL072709 PRATIMA TIGGA 00197 BKID0JHARGB 456 456 Processed 24/11/2023 7963332537 Mrs. PRATIMA TIGGA VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24161020231234569 16/10/2023 BIGNI DEVI 3401002WL072861 BIGNI DEVI 00197 BKID0JHARGB 228 228 Processed 24/11/2023 7963332539 Bigni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1140 1140
8 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24161020231231971 16/10/2023 TEJU ORAON 3401002WL072709 TEJU ORAON 00354 PUNB0976000 1368 1368 Processed 24/11/2023 7963332545 TEJU ORAON PUNJAB NATIONAL BANK(508568)
9 BERO JH-01-002-012-002/79
(JARIA) 		3401002000NRG24161020231231980 16/10/2023 KAJRU MAHLI 3401002WL072709 KAJRU MAHLI 00354 PUNB0976000 1368 1368 Processed 24/11/2023 7963332546 KAJRU MAHLI BANK OF INDIA(508505)
SubTotal 2736 2736
10 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24161020231231972 16/10/2023 PRADIP ORAON 3401002WL072709 PRADIP ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7963332540 PRADEEP ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 6867 6867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_161023APB_FTO_653080 Bank of Baroda BARB0BEROXX BERO 456
2 BERO JH3401002012_161023APB_FTO_653080 BANK OF INDIA BKID0004959 BERO 1167
3 BERO JH3401002012_161023APB_FTO_653080 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1140
4 BERO JH3401002012_161023APB_FTO_653080 Punjab National Bank PUNB0976000 BERO RANCHI 2736
5 BERO JH3401002012_161023APB_FTO_653080 State Bank of India SBIN0012618 BERO 1368

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