Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_020823FTO_401482
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-01-002-012-005/32
(JARIA) 		3401002000NRG24010820230819116 02/08/2023 ANGANA LAKRA 3401002WL045843 ANGANA LAKRA 00078 CNRB0004895 1368 1368 Rejected 20/09/2023 5774319806 No Such Account
SubTotal 1368 1368
2 BERO JH-01-002-012-001/13
(JARIA) 		3401002000NRG24020820230823724 02/08/2023 BIKASH ORAON 3401002WL046162 BIKASH ORAON 00354 PUNB0976000 1368 1368 Processed 20/09/2023 5774319808 BIKASH ORAON ()
3 BERO JH-01-002-012-006/422
(JARIA) 		3401002000NRG24010820230819119 02/08/2023 SANDEEP GOPE 3401002WL045843 SANDEEP GOPE 00354 PUNB0976000 1368 1368 Processed 20/09/2023 5774319807 SANDEEP GOPE ()
SubTotal 2736 2736
4 BERO JH-01-002-012-002/142
(JARIA) 		3401002000NRG24020820230823741 02/08/2023 SUKHDEV BHAGAT 3401002WL046163 SUKHDEV BHAGAT 00462 UCBA0000803 228 228 Processed 20/09/2023 5774319811 SUKHDEO BHAGAT ()
SubTotal 228 228
5 BERO JH-01-002-012-001/466
(JARIA) 		3401002000NRG24010820230819169 02/08/2023 GANDURA ORAON 3401002WL045848 GANDURA ORAON 00695 SBIN0RRVCGB 228 228 Processed 20/09/2023 5774319810 GANDURA ORAON ()
6 BERO JH-01-002-012-006/3
(JARIA) 		3401002000NRG24020820230823748 02/08/2023 JOGINDER MAHTO 3401002WL046163 JOGINDER MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774319809 JOGINDER MAHTO ()
SubTotal 1596 1596
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_020823FTO_401482 Canara Bank CNRB0004895 BERO 1368
2 BERO JH3401002012_020823FTO_401482 Punjab National Bank PUNB0976000 BERO RANCHI 2736
3 BERO JH3401002012_020823FTO_401482 UCO Bank UCBA0000803 BERO 228
4 BERO JH3401002012_020823FTO_401482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1596

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