Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:25:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_300324APB_FTO_1027392
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-01-002-012-004/256
(JARIA) 		3401002000NRG24300320241910664 30/03/2024 PARVATI DEVI 3401002WL117732 PARVATI DEVI 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103502872 PARVATI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24300320241911253 30/03/2024 ANIL ORAON 3401002WL117737 ANIL ORAON 00048 BKID0004959 228 228 Processed 19/04/2024 3103502866 ANIL ORAON BANK OF INDIA(508505)
SubTotal 228 228
3 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24300320241910665 30/03/2024 LELA ORAON 3401002WL117732 LELA ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103502867 LELA ORAON CANARA BANK(508532)
SubTotal 1368 1368
4 BERO JH-01-002-012-004/107
(JARIA) 		3401002000NRG24300320241910662 30/03/2024 RAJESH MAHTO 3401002WL117732 RAJESH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103502865 Mr. RAJESH KUMHAR VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-012-004/72
(JARIA) 		3401002000NRG24300320241910667 30/03/2024 RANJIT MAHTO 3401002WL117732 RANJIT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103502870 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 BERO JH-01-002-012-001/125
(JARIA) 		3401002000NRG24300320241911254 30/03/2024 TULSI ORAON 3401002WL117737 TULSI ORAON 00354 PUNB0976000 228 228 Processed 19/04/2024 3103502871 TULSI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
7 BERO JH-01-002-012-004/15
(JARIA) 		3401002000NRG24300320241910663 30/03/2024 RAHIL ORAON 3401002WL117732 RAHIL ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103502868 Mrs. RAHIL ORAON VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24300320241910666 30/03/2024 GANGU ORAON 3401002WL117732 GANGU ORAON 00695 SBIN0RRVCGB 228 228 Processed 19/04/2024 3103502869 Mr. GANGU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_300324APB_FTO_1027392 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002012_300324APB_FTO_1027392 BANK OF INDIA BKID0004959 BERO 228
3 BERO JH3401002012_300324APB_FTO_1027392 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002012_300324APB_FTO_1027392 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002012_300324APB_FTO_1027392 Punjab National Bank PUNB0976000 BERO RANCHI 228
6 BERO JH3401002012_300324APB_FTO_1027392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1596

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