Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:18:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_271023APB_FTO_686567
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-01-002-012-001/112
(JARIA) 		3401002000NRG24271020231286695 27/10/2023 PAHNA ORAON 3401002WL076091 PAHNA ORAON 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7969744272 PAHNA ORAON BANK OF BARODA(606985)
SubTotal 228 228
2 BERO JH-01-002-012-002/473
(JARIA) 		3401002000NRG24271020231286700 27/10/2023 ABHAY KISHOR MAHLI 3401002WL076091 ABHAY KISHOR MAHLI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7969744271 ABHAY KISHOR MAHLI UCO BANK(607066)
3 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24271020231286704 27/10/2023 LAKSHMI DEVI 3401002WL076091 LAKSHMI DEVI 00048 BKID0004959 228 228 Processed 24/11/2023 7969744270 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
4 BERO JH-01-002-012-001/30
(JARIA) 		3401002000NRG24271020231286696 27/10/2023 BISHU ORAON 3401002WL076091 BISHU ORAON 00197 BKID0JHARGB 228 228 Processed 24/11/2023 7969744265 Mr. VISHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
5 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24271020231286698 27/10/2023 TEJU ORAON 3401002WL076091 TEJU ORAON 00354 PUNB0976000 1368 1368 Processed 24/11/2023 7969744273 TEJU ORAON PUNJAB NATIONAL BANK(508568)
6 BERO JH-01-002-012-002/79
(JARIA) 		3401002000NRG24271020231286702 27/10/2023 KAJRU MAHLI 3401002WL076091 KAJRU MAHLI 00354 PUNB0976000 1368 1368 Processed 24/11/2023 7969744274 KAJRU MAHLI BANK OF INDIA(508505)
SubTotal 2736 2736
7 BERO JH-01-002-012-002/158
(JARIA) 		3401002000NRG24271020231286699 27/10/2023 PRADIP ORAON 3401002WL076091 PRADIP ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7969744269 PRADEEP ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24271020231286703 27/10/2023 SUDARSHAN MHATO 3401002WL076091 SUDARSHAN MHATO 00415 SBIN0012618 228 228 Processed 24/11/2023 7969744266 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
9 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24271020231286715 27/10/2023 BALRAM PRASAD 3401002WL076092 BALRAM PRASAD 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7969744267 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24271020231286716 27/10/2023 LAKHIYA ORAON 3401002WL076092 LAKHIYA ORAON 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7969744268 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_271023APB_FTO_686567 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002012_271023APB_FTO_686567 BANK OF INDIA BKID0004959 BERO 1596
3 BERO JH3401002012_271023APB_FTO_686567 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 228
4 BERO JH3401002012_271023APB_FTO_686567 Punjab National Bank PUNB0976000 BERO RANCHI 2736
5 BERO JH3401002012_271023APB_FTO_686567 State Bank of India SBIN0012618 BERO 1596
6 BERO JH3401002012_271023APB_FTO_686567 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 456

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