Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_011123FTO_702982
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) 		3401002000NRG24Z011120231309988 01/11/2023 PARVATI DEVI 3401002WL077539 PARVATI DEVI 00045 BARB0BEROXX 27 27 Processed 02/11/2023 S44353652 PARVATI DEVI ()
SubTotal 27 27
2 BERO JH-01-002-001-002/944
(BERO) 		3401002000NRG24Z011120231310349 01/11/2023 SANIKA TOPPO 3401002WL077556 SANIKA TOPPO 00048 BKID0004959 81 81 Processed 02/11/2023 S44353652 SANIKA TOPPO ()
SubTotal 81 81
3 BERO JH-01-002-012-004/20
(JARIA) 		3401002000NRG24Z011120231310000 01/11/2023 KAIRIO ORAIN 3401002WL077540 KAIRIO ORAIN 00078 CNRB0004895 27 27 Processed 02/11/2023 S44353652 KAIRIO ORAIN ()
SubTotal 27 27
4 BERO JH-01-002-012-001/125
(JARIA) 		3401002000NRG24Z011120231310016 01/11/2023 TULSI ORAON 3401002WL077541 TULSI ORAON 00354 PUNB0976000 162 162 Processed 02/11/2023 S44353652 TULSI ORAON ()
5 BERO JH-01-002-012-002/559
(JARIA) 		3401002000NRG24Z011120231310354 01/11/2023 SHANKAR TANA BHAGAT 3401002WL077556 SHANKAR TANA BHAGAT 00354 PUNB0976000 81 81 Processed 02/11/2023 S44353652 SHANKAR TANA BHAGAT ()
6 BERO JH-01-002-012-002/75
(JARIA) 		3401002000NRG24Z011120231310356 01/11/2023 BIRSA MAHLI 3401002WL077556 BIRSA MAHLI 00354 PUNB0976000 81 81 Processed 02/11/2023 S44353652 BIRSA MAHLI ()
7 BERO JH-01-002-012-006/422
(JARIA) 		3401002000NRG24Z011120231310022 01/11/2023 SANDEEP GOPE 3401002WL077541 SANDEEP GOPE 00354 PUNB0976000 162 162 Processed 02/11/2023 S44353652 SANDEEP GOPE ()
SubTotal 486 486
8 BERO JH-01-002-012-002/372
(JARIA) 		3401002000NRG24Z281020231296351 01/11/2023 RAVI GOPE 3401002WL076590 RAVI GOPE 00415 SBIN0012618 324 324 Processed 02/11/2023 S44353652 RAVI GOPE ()
SubTotal 324 324
9 BERO JH-01-002-012-002/372
(JARIA) 		3401002000NRG24Z281020231296352 01/11/2023 LAXMI DEVI 3401002WL076590 LAXMI DEVI 00462 UCBA0000803 324 324 Processed 02/11/2023 S44353652 LAXMI DEVI ()
SubTotal 324 324
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_011123FTO_702982 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002012_011123FTO_702982 BANK OF INDIA BKID0004959 BERO 81
3 BERO JH3401002012_011123FTO_702982 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002012_011123FTO_702982 Punjab National Bank PUNB0976000 BERO RANCHI 486
5 BERO JH3401002012_011123FTO_702982 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002012_011123FTO_702982 UCO Bank UCBA0000803 BERO 324

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