Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_041023APB_FTO_613091
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-01-002-015-002/370
(KESHA) 		3401002000NRG24Z031020231170230 04/10/2023 MAHLU ORAON 3401002WL068826 MAHLU ORAON 00078 CNRB0004895 27 27 Processed 05/10/2023 S40711273 Mr. MAHLU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
2 BERO JH-01-002-015-003/27
(KESHA) 		3401002000NRG24Z031020231170231 04/10/2023 RAJU RAM 3401002WL068826 RAJU RAM 00165 IBKL0001751 27 27 Processed 05/10/2023 S40711273 RAJU RAM MOCHI HDFC BANK LTD(607152)
3 BERO JH-01-002-015-003/35
(KESHA) 		3401002000NRG24Z031020231170233 04/10/2023 AMRIT DEVI 3401002WL068826 AMRIT DEVI 00165 IBKL0001751 27 27 Processed 05/10/2023 S40711273 AMRITA DEVI IDBI BANK(607095)
SubTotal 54 54
4 BERO JH-01-002-015-002/186
(KESHA) 		3401002000NRG24Z031020231170229 04/10/2023 PABBI ORAIN 3401002WL068826 PABBI ORAIN 00415 SBIN0006304 27 27 Processed 05/10/2023 S40711273 PABBI ORAON UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_041023APB_FTO_613091 Canara Bank CNRB0004895 BERO 27
2 BERO JH3401002015_041023APB_FTO_613091 IDBI Bank IBKL0001751 SAPAROM 54
3 BERO JH3401002015_041023APB_FTO_613091 State Bank of India SBIN0006304 TANGERBANSLI 27

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