Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_070723FTO_319343
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-01-002-014-004/371
(KARKARI) 		3401002000NRG23110420232102379 07/07/2023 SAGAR SAHU 3401002WL0118867 SAGAR SAHU 00045 BARB0VJORMA 1260 1260 Processed 14/07/2023 3408672163 SAGAR SAHU ()
SubTotal 1260 1260
2 BERO JH-01-002-014-003/382
(KARKARI) 		3401002000NRG23111120221336379 07/07/2023 MEJHRAS KHAKHA 3401002WL0062516 MEJHRAS KHAKHA 00415 SBIN0006304 1260 1260 Processed 14/07/2023 3408672172 MR MEJHRAS KHAKHA ()
3 BERO JH-01-002-014-003/382
(KARKARI) 		3401002000NRG23201020221222795 07/07/2023 MEJHRAS KHAKHA 3401002WL0055076 MEJHRAS KHAKHA 00415 SBIN0006304 1260 1260 Processed 14/07/2023 3408672174 MR MEJHRAS KHAKHA ()
4 BERO JH-01-002-014-003/382
(KARKARI) 		3401002000NRG23261020221252991 07/07/2023 MEJHRAS KHAKHA 3401002WL0056961 MEJHRAS KHAKHA 00415 SBIN0006304 1260 1260 Processed 14/07/2023 3408672173 MR MEJHRAS KHAKHA ()
5 BERO JH-01-002-014-003/382
(KARKARI) 		3401002000NRG23111120221336381 07/07/2023 MEJHRAS KHAKHA 3401002WL0062516 MEJHRAS KHAKHA 00415 SBIN0006304 1260 1260 Processed 14/07/2023 3408672171 MR MEJHRAS KHAKHA ()
SubTotal 5040 5040
6 BERO JH-01-002-014-002/137
(KARKARI) 		3401002000NRG23081020221165465 07/07/2023 NIRANJAN SAHU 3401002WL0050829 NIRANJAN SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 14/07/2023 3408672164 NIRANJAN SAHU ()
7 BERO JH-01-002-014-003/88
(KARKARI) 		3401002000NRG23111120221336380 07/07/2023 BISHWNATH ORAON 3401002WL0062516 BISHWNATH ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 14/07/2023 3408672169 BISHWNATH ORAON ()
8 BERO JH-01-002-014-003/88
(KARKARI) 		3401002000NRG23111120221336382 07/07/2023 BISHWNATH ORAON 3401002WL0062516 BISHWNATH ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 14/07/2023 3408672170 BISHWNATH ORAON ()
9 BERO JH-01-002-014-003/88
(KARKARI) 		3401002000NRG23201020221222794 07/07/2023 BISHWNATH ORAON 3401002WL0055076 BISHWNATH ORAON 00695 SBIN0RRVCGB 2520 2520 Processed 14/07/2023 3408672168 BISHWNATH ORAON ()
10 BERO JH-01-002-014-004/62
(KARKARI) 		3401002000NRG23270920221097964 07/07/2023 SANDEEP MAHTO 3401002WL0045953 SANDEEP MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 14/07/2023 3408672166 SANDEEP MAHTO ()
11 BERO JH-01-002-014-004/62
(KARKARI) 		3401002000NRG23270920221097965 07/07/2023 SANDEEP MAHTO 3401002WL0045953 SANDEEP MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 14/07/2023 3408672165 SANDEEP MAHTO ()
12 BERO JH-01-002-014-005/529
(KARKARI) 		3401002000NRG23090120231632837 07/07/2023 SHABANAM PARVEEN 3401002WL0084184 SHABANAM PARVEEN 00695 SBIN0RRVCGB 1260 1260 Processed 14/07/2023 3408672167 SHABANAM PARVEEN ()
SubTotal 10080 10080
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_070723FTO_319343 Bank of Baroda BARB0VJORMA ORMANJHI 1260
2 BERO JH3401002014_070723FTO_319343 State Bank of India SBIN0006304 TANGERBANSLI 5040
3 BERO JH3401002014_070723FTO_319343 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 10080

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