Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:03:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_210423APB_FTO_43422
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-01-002-001-002/976
(BERO) 		3401002000NRG24Z210420230062833 21/04/2023 ASHA SONI 3401002WL003337 ASHA SONI 00045 BARB0BEROXX 162 162 Processed 24/04/2023 S45104080 ASHA SONI BANDHAN BANK LIMITED(508753)
2 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24Z210420230062835 21/04/2023 PARTH SONI 3401002WL003337 PARTH SONI 00045 BARB0BEROXX 162 162 Processed 24/04/2023 S45104080 PARTH SONI BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24Z210420230063344 21/04/2023 MOHAN ORAON 3401002WL003370 MOHAN ORAON 00048 BKID0004959 162 162 Processed 24/04/2023 S45104080 MOHAN ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-004/22
(JARIA) 		3401002000NRG24Z210420230063346 21/04/2023 GITA KUMARI 3401002WL003370 GITA KUMARI 00048 BKID0004959 27 27 Processed 24/04/2023 S45104080 GITA KUMARI CANARA BANK(508532)
SubTotal 189 189
5 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24Z210420230063347 21/04/2023 KUNJ BIHARI GOPE 3401002WL003370 KUNJ BIHARI GOPE 00078 CNRB0004895 27 27 Processed 24/04/2023 S45104080 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
6 BERO JH-01-002-012-003/14
(JARIA) 		3401002000NRG24Z210420230063353 21/04/2023 KARMI DEVI 3401002WL003371 KARMI DEVI 00197 BKID0JHARGB 27 27 Processed 24/04/2023 S45104080 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24Z210420230063355 21/04/2023 MAHESH SINGH 3401002WL003371 MAHESH SINGH 00197 BKID0JHARGB 27 27 Processed 24/04/2023 S45104080 MAHESH SINGH BANK OF INDIA(508505)
SubTotal 54 54
8 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24Z210420230063356 21/04/2023 RATN BEK 3401002WL003371 RATN BEK 00415 SBIN0012618 27 27 Processed 24/04/2023 S45104080 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 27 27
9 BERO JH-01-002-012-006/27
(JARIA) 		3401002000NRG24Z210420230063348 21/04/2023 RANTHU SAHU 3401002WL003370 RANTHU SAHU 00462 UCBA0000803 27 27 Processed 24/04/2023 S45104080 RANTHU SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
10 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24Z210420230062834 21/04/2023 BALRAM PRASAD 3401002WL003337 BALRAM PRASAD 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24Z210420230063345 21/04/2023 KAPIL KUMAR MAHTO 3401002WL003370 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 27 27 Processed 24/04/2023 S45104080 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24Z210420230063354 21/04/2023 LAKHIYA ORAON 3401002WL003371 LAKHIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-012-005/78
(JARIA) 		3401002000NRG24Z210420230062837 21/04/2023 FAGUWA MAHTO 3401002WL003337 FAGUWA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. FAGUWA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_210423APB_FTO_43422 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002012_210423APB_FTO_43422 BANK OF INDIA BKID0004959 BERO 189
3 BERO JH3401002012_210423APB_FTO_43422 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002012_210423APB_FTO_43422 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 54
5 BERO JH3401002012_210423APB_FTO_43422 State Bank of India SBIN0012618 BERO 27
6 BERO JH3401002012_210423APB_FTO_43422 UCO Bank UCBA0000803 BERO 27
7 BERO JH3401002012_210423APB_FTO_43422 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 513

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