Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_221223FTO_841139
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) 		3401002000NRG24221220231499059 22/12/2023 PARVATI DEVI 3401002WL090152 PARVATI DEVI 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1735288024 PARVATI DEVI ()
SubTotal 1368 1368
2 BERO JH-01-002-012-002/559
(JARIA) 		3401002000NRG24221220231499180 22/12/2023 SHANKAR TANA BHAGAT 3401002WL090162 SHANKAR TANA BHAGAT 00354 PUNB0976000 1368 1368 Processed 13/03/2024 1735288025 SHANKAR TANA BHAGAT ()
3 BERO JH-01-002-012-002/559
(JARIA) 		3401002000NRG24221220231499182 22/12/2023 SHANKAR TANA BHAGAT 3401002WL090162 SHANKAR TANA BHAGAT 00354 PUNB0976000 456 456 Processed 13/03/2024 1735288026 SHANKAR TANA BHAGAT ()
4 BERO JH-01-002-012-002/75
(JARIA) 		3401002000NRG24221220231499184 22/12/2023 BIRSA MAHLI 3401002WL090162 BIRSA MAHLI 00354 PUNB0976000 1140 1140 Processed 13/03/2024 1735288027 BIRSA MAHLI ()
5 BERO JH-01-002-012-002/75
(JARIA) 		3401002000NRG24221220231499186 22/12/2023 BIRSA MAHLI 3401002WL090162 BIRSA MAHLI 00354 PUNB0976000 1368 1368 Processed 13/03/2024 1735288028 BIRSA MAHLI ()
SubTotal 4332 4332
6 BERO JH-01-002-012-002/559
(JARIA) 		3401002000NRG24221220231499181 22/12/2023 NIRMALA LAKRA 3401002WL090162 NIRMALA LAKRA 00695 SBIN0RRVCGB 684 684 Processed 13/03/2024 1735288029 NIRMALA LAKRA ()
7 BERO JH-01-002-012-002/559
(JARIA) 		3401002000NRG24221220231499179 22/12/2023 NIRMALA LAKRA 3401002WL090162 NIRMALA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735288030 NIRMALA LAKRA ()
SubTotal 2052 2052
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_221223FTO_841139 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002012_221223FTO_841139 Punjab National Bank PUNB0976000 BERO RANCHI 4332
3 BERO JH3401002012_221223FTO_841139 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2052

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