Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:22:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_290823APB_FTO_490542
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-01-002-023-004/543
(NEHALU KAPARIYA) 		3401002000NRG24Z280820230965815 29/08/2023 SABITA TIRKEY 3401002WL055429 SABITA TIRKEY 00048 BKID0004928 162 162 Processed 06/09/2023 S43127994 SABITA TIRKEY BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-023-004/100
(NEHALU KAPARIYA) 		3401002000NRG24Z280820230965810 29/08/2023 CHARIYA DEVI 3401002WL055429 CHARIYA DEVI 00048 BKID0004959 27 27 Processed 06/09/2023 S43127928 CHARIYA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24Z280820230965811 29/08/2023 BINOD ORAON 3401002WL055429 BINOD ORAON 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 BINOD ORAON UCO BANK(607066)
SubTotal 189 189
4 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24Z280820230965812 29/08/2023 RUKMUNI ORAIN 3401002WL055429 RUKMUNI ORAIN 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127994 MRS RUKMUNI ORAIN STATE BANK OF INDIA(508548)
SubTotal 162 162
5 BERO JH-01-002-023-004/420
(NEHALU KAPARIYA) 		3401002000NRG24Z280820230965814 29/08/2023 ARUN BHAGAT 3401002WL055429 ARUN BHAGAT 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 ARUN BHAGAT UCO BANK(607066)
6 BERO JH-01-002-023-004/597
(NEHALU KAPARIYA) 		3401002000NRG24Z280820230965816 29/08/2023 KRISNA HAJAM 3401002WL055429 KRISNA HAJAM 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 MR KRISNA HAJAM STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_290823APB_FTO_490542 BANK OF INDIA BKID0004928 RAIDIH 162
2 BERO JH3401002023_290823APB_FTO_490542 BANK OF INDIA BKID0004959 BERO 189
3 BERO JH3401002023_290823APB_FTO_490542 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002023_290823APB_FTO_490542 UCO Bank UCBA0000803 BERO 324

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