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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_181123APB_FTO_756193
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-01-002-013-002/336
(KARANJI) 		3401002000NRG24Z181120231393049 18/11/2023 JIWAN LAL KHANNA 3401002WL082982 JIWAN LAL KHANNA 00045 BARB0BEROXX 27 27 Processed 19/11/2023 S22156356 JIWAN LAL KHANNA SO BANK OF BARODA(606985)
SubTotal 27 27
2 BERO JH-01-002-013-001/278
(KARANJI) 		3401002000NRG24Z181120231393045 18/11/2023 DEVID TIRKEY 3401002WL082982 DEVID TIRKEY 00048 BKID0004959 27 27 Processed 19/11/2023 S22156356 David Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
3 BERO JH-01-002-013-002/112
(KARANJI) 		3401002000NRG24Z181120231393046 18/11/2023 AMAR LAL 3401002WL082982 AMAR LAL 00462 UCBA0000803 162 162 Processed 19/11/2023 S22156356 AMAR LAL KHANNA UCO BANK(607066)
4 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24Z181120231393048 18/11/2023 BAIJENDRA MAHTO 3401002WL082982 BAIJENDRA MAHTO 00462 UCBA0000803 27 27 Processed 19/11/2023 S22156356 BAIJENDRA MAHTO UCO BANK(607066)
5 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24Z181120231393051 18/11/2023 SUMARI ORAON 3401002WL082982 SUMARI ORAON 00462 UCBA0000803 27 27 Processed 19/11/2023 S22156356 SUMARI ORAON UCO BANK(607066)
6 BERO JH-01-002-013-003/20
(KARANJI) 		3401002000NRG24Z181120231393052 18/11/2023 DAYAWANTI DHAN 3401002WL082982 DAYAWANTI DHAN 00462 UCBA0000803 27 27 Processed 19/11/2023 S22156356 MRS DAYAWANTI DHAN STATE BANK OF INDIA(508548)
7 BERO JH-01-002-013-003/51
(KARANJI) 		3401002000NRG24Z181120231393053 18/11/2023 DURGA LAKRA 3401002WL082982 DURGA LAKRA 00462 UCBA0000803 27 27 Processed 19/11/2023 S22156356 DURGA LAKRA UCO BANK(607066)
SubTotal 270 270
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_181123APB_FTO_756193 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002013_181123APB_FTO_756193 BANK OF INDIA BKID0004959 BERO 27
3 BERO JH3401002013_181123APB_FTO_756193 UCO Bank UCBA0000803 BERO 270

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