Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:41:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_210423APB_FTO_42360
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-01-002-025-004/796
(TERO) 		3401002000NRG24200420230059433 21/04/2023 RAM ORAON 3401002WL003173 RAM ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479043935 Ram Oraon BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-025-002/832
(TERO) 		3401002000NRG24200420230059613 21/04/2023 SURAJMANI DEVI 3401002WL003180 SURAJMANI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479043934 SURAJMANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-025-004/500
(TERO) 		3401002000NRG24200420230059614 21/04/2023 UMESH GOPE 3401002WL003180 UMESH GOPE 00197 BKID0JHARGB 228 228 Processed 12/05/2023 1479043931 Mr. UMESH GOPE VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-025-005/360
(TERO) 		3401002000NRG24200420230059615 21/04/2023 RANTHU MAHTO 3401002WL003180 RANTHU MAHTO 00197 BKID0JHARGB 228 228 Processed 12/05/2023 1479043930 Mr. RANTHU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
5 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24200420230059617 21/04/2023 CHEPA ORAIN 3401002WL003180 CHEPA ORAIN 00415 SBIN0012618 228 228 Processed 12/05/2023 1479043933 MRS CHEPA ORAIN STATE BANK OF INDIA(508548)
6 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24200420230059616 21/04/2023 RINA ORAON 3401002WL003180 RINA ORAON 00415 SBIN0012618 228 228 Processed 12/05/2023 1479043932 MRS RINA ORAON STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_210423APB_FTO_42360 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002025_210423APB_FTO_42360 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002025_210423APB_FTO_42360 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 456
4 BERO JH3401002025_210423APB_FTO_42360 State Bank of India SBIN0012618 BERO 456

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