Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_080224APB_FTO_926730
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-01-002-017-002/1292
(KHUKHRA) 		3401002000NRG24Z050220241638236 08/02/2024 REETA KUMARI 3401002WL100955 REETA KUMARI 00048 BKID0004935 162 162 Processed 09/02/2024 S21027626 RITA KUMARI D/O JWAKIM BHAGAT BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-017-002/1017
(KHUKHRA) 		3401002000NRG24Z050220241638234 08/02/2024 SURENDRA ORAON 3401002WL100955 SURENDRA ORAON 00048 BKID0004959 162 162 Processed 09/02/2024 S21027626 MR SURENDRA ORAON STATE BANK OF INDIA(508548)
3 BERO JH-01-002-017-002/205
(KHUKHRA) 		3401002000NRG24Z050220241638237 08/02/2024 PANDRU ORAON 3401002WL100955 PANDRU ORAON 00048 BKID0004959 162 162 Processed 09/02/2024 S21027626 PANDRU ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/563
(KHUKHRA) 		3401002000NRG24Z050220241638239 08/02/2024 BUDHWA ORAON 3401002WL100955 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 09/02/2024 S21027626 BUDHWA ORAON BANK OF INDIA(508505)
SubTotal 486 486
5 BERO JH-01-002-017-002/1132
(KHUKHRA) 		3401002000NRG24Z050220241638235 08/02/2024 BIRENDRA ORAON 3401002WL100955 BIRENDRA ORAON 00089 CBIN0281311 162 162 Processed 09/02/2024 S21027626 Mr. BIRENDRA ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
6 BERO JH-01-002-017-002/205
(KHUKHRA) 		3401002000NRG24Z050220241638238 08/02/2024 SURESH ORAON 3401002WL100955 SURESH ORAON 00462 UCBA0000803 162 162 Processed 09/02/2024 S21027626 SURESH ORAON UCO BANK(607066)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_080224APB_FTO_926730 BANK OF INDIA BKID0004935 GHAGHRA 162
2 BERO JH3401002017_080224APB_FTO_926730 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002017_080224APB_FTO_926730 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
4 BERO JH3401002017_080224APB_FTO_926730 UCO Bank UCBA0000803 BERO 162

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