Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_070623APB_FTO_208168
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-01-002-007-003/402
(GHAGHRA) 		3401002000NRG24Z070620230384211 07/06/2023 JHUBU ORAIN 3401002WL021003 JHUBU ORAIN 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 JHUBU ORAIN BANK OF INDIA(508505)
2 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24Z070620230384215 07/06/2023 ROSHAN KERKETTA 3401002WL021003 ROSHAN KERKETTA 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 Roshan Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BERO JH-01-002-007-003/683
(GHAGHRA) 		3401002000NRG24Z070620230384219 07/06/2023 DHANKUMAR TOPPO 3401002WL021003 DHANKUMAR TOPPO 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 DHANKUMAR TOPPO BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/916
(GHAGHRA) 		3401002000NRG24Z070620230384220 07/06/2023 SILBANUS KUJUR 3401002WL021003 SILBANUS KUJUR 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 SILBANUS KUJUR BANK OF INDIA(508505)
SubTotal 648 648
5 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24Z070620230384213 07/06/2023 AMRIT KERKETTA 3401002WL021003 AMRIT KERKETTA 00415 SBIN0012618 162 162 Processed 08/06/2023 S82765554 AMRIT KERKETTA UCO BANK(607066)
6 BERO JH-01-002-007-003/483
(GHAGHRA) 		3401002000NRG24Z070620230384216 07/06/2023 INDERDEO BARA 3401002WL021003 INDERDEO BARA 00415 SBIN0012618 162 162 Processed 08/06/2023 S82765554 Indradev Bara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/679
(GHAGHRA) 		3401002000NRG24Z070620230384218 07/06/2023 PRATIMA KHALKHO 3401002WL021003 PRATIMA KHALKHO 00415 SBIN0012618 162 162 Processed 08/06/2023 S82765554 Pratima Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
8 BERO JH-01-002-007-003/402
(GHAGHRA) 		3401002000NRG24Z070620230384212 07/06/2023 AJIT KERKETTA 3401002WL021003 AJIT KERKETTA 00462 UCBA0000803 162 162 Processed 08/06/2023 S82765554 AJIT KERKETTA UCO BANK(607066)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_070623APB_FTO_208168 BANK OF INDIA BKID0004959 BERO 648
2 BERO JH3401002007_070623APB_FTO_208168 State Bank of India SBIN0012618 BERO 486
3 BERO JH3401002007_070623APB_FTO_208168 UCO Bank UCBA0000803 BERO 162

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