Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_010723APB_FTO_299240
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-01-002-012-001/106
(JARIA) 		3401002000NRG24300620230572603 01/07/2023 ANIL ORAON 3401002WL031151 ANIL ORAON 00048 BKID0004959 1368 1368 Processed 11/07/2023 3326443868 ANIL ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-012-002/473
(JARIA) 		3401002000NRG24300620230572606 01/07/2023 ABHAY KISHOR MAHLI 3401002WL031151 ABHAY KISHOR MAHLI 00048 BKID0004959 1368 1368 Processed 11/07/2023 3326443869 ABHAY KISHOR MAHLI UCO BANK(607066)
SubTotal 2736 2736
3 BERO JH-01-002-012-004/93
(JARIA) 		3401002000NRG24300620230572612 01/07/2023 GOYANDA ORAON 3401002WL031151 GOYANDA ORAON 00078 CNRB0004895 1368 1368 Processed 11/07/2023 3326443867 GOYANDA ORAON CANARA BANK(508532)
SubTotal 1368 1368
4 BERO JH-01-002-012-004/42
(JARIA) 		3401002000NRG24300620230572609 01/07/2023 SANTU GOPE 3401002WL031151 SANTU GOPE 00197 BKID0JHARGB 1368 1368 Processed 12/07/2023 3326443859 Santu Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24300620230572615 01/07/2023 SOMRA ORAON 3401002WL031151 SOMRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/07/2023 3326443860 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 BERO JH-01-002-012-001/117
(JARIA) 		3401002000NRG24300620230572604 01/07/2023 PRATIMA KUMARI 3401002WL031151 PRATIMA KUMARI 00354 PUNB0976000 1368 1368 Processed 11/07/2023 3326443870 PRATIMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 BERO JH-01-002-012-002/234
(JARIA) 		3401002000NRG24300620230572605 01/07/2023 CHEDAN MAHTO 3401002WL031151 CHEDAN MAHTO 00415 SBIN0012618 1368 1368 Processed 11/07/2023 3326443866 MR CHHEDAN MAHATO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24300620230572614 01/07/2023 SHIVBDAYAL SAHU 3401002WL031151 SHIVBDAYAL SAHU 00462 UCBA0000803 1368 1368 Processed 11/07/2023 3326443858 SHIVDAYAL SAHU HDFC BANK LTD(607152)
SubTotal 1368 1368
9 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24300620230572607 01/07/2023 SUKHDEO BHAGAT 3401002WL031151 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326443865 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-004/15
(JARIA) 		3401002000NRG24300620230572608 01/07/2023 RAHIL ORAON 3401002WL031151 RAHIL ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326443864 Mrs. RAHIL ORAON VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-004/42
(JARIA) 		3401002000NRG24300620230572610 01/07/2023 KALAVATI DEVI 3401002WL031151 KALAVATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/07/2023 3326443863 Kalavati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24300620230572611 01/07/2023 GANGU ORAON 3401002WL031151 GANGU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326443861 Mr. GANGU ORAON VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-012-005/15
(JARIA) 		3401002000NRG24300620230572613 01/07/2023 FULMANI ORAON 3401002WL031151 FULMANI ORAON 00695 SBIN0RRVCGB 228 228 Processed 11/07/2023 3326443862 Mrs. FULMANI ORAON W/O CHAMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_010723APB_FTO_299240 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002012_010723APB_FTO_299240 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002012_010723APB_FTO_299240 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
4 BERO JH3401002012_010723APB_FTO_299240 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002012_010723APB_FTO_299240 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002012_010723APB_FTO_299240 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002012_010723APB_FTO_299240 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5700

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