Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_260923APB_FTO_588080
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-01-002-014-001/430
(KARKARI) 		3401002000NRG24260920231130823 26/09/2023 RAJESH SAHU 3401002WL066335 RAJESH SAHU 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7378159207 RAJESH SAHU BANK OF BARODA(606985)
2 BERO JH-01-002-014-001/79
(KARKARI) 		3401002000NRG24260920231130827 26/09/2023 PUNAM DEVI 3401002WL066335 PUNAM DEVI 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7378159208 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 BERO JH-01-002-014-001/408
(KARKARI) 		3401002000NRG24260920231130822 26/09/2023 RAVINDRA KUMAR SAHU 3401002WL066335 RAVINDRA KUMAR SAHU 00048 BKID0005899 1368 1368 Processed 11/11/2023 7378159209 RAVINDRA KUMAR SAHU S/O RAJENDRA SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
4 BERO JH-01-002-014-001/73
(KARKARI) 		3401002000NRG24260920231130825 26/09/2023 LALINDRA SAHU 3401002WL066335 LALINDRA SAHU 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7378159201 MR LALINDRA SAHU STATE BANK OF INDIA(508548)
5 BERO JH-01-002-014-005/82
(KARKARI) 		3401002000NRG24260920231130830 26/09/2023 MANGRI ORAIN 3401002WL066335 MANGRI ORAIN 00197 BKID0JHARGB 912 912 Processed 11/11/2023 7378159205 MRS MANGRI ORAIN STATE BANK OF INDIA(508548)
SubTotal 2280 2280
6 BERO JH-01-002-014-003/128
(KARKARI) 		3401002000NRG24260920231130828 26/09/2023 JOHN MINZ 3401002WL066335 JOHN MINZ 00462 UCBA0000803 228 228 Processed 11/11/2023 7378159202 JOHN MINZ UCO BANK(607066)
7 BERO JH-01-002-014-003/226
(KARKARI) 		3401002000NRG24260920231130829 26/09/2023 THOMASH KERKETTA 3401002WL066335 THOMASH KERKETTA 00462 UCBA0000803 228 228 Processed 11/11/2023 7378159203 THOMAS KERKETTA UCO BANK(607066)
SubTotal 456 456
8 BERO JH-01-002-014-001/79
(KARKARI) 		3401002000NRG24260920231130826 26/09/2023 RAJKUMAR SAW 3401002WL066335 RAJKUMAR SAW 00687 IBKL063JS69 1368 1368 Processed 11/11/2023 7378159204 RAJ KUMAR SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
9 BERO JH-01-002-014-002/256
(KARKARI) 		3401002000NRG24260920231131162 26/09/2023 SANJIDA KHATUN 3401002WL066353 SANJIDA KHATUN 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7378159200 Mrs. SANJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-014-002/48
(KARKARI) 		3401002000NRG24260920231131163 26/09/2023 BUDHAWA ORAON 3401002WL066353 BUDHAWA ORAON 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7378159206 Mr. BUDHUWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_260923APB_FTO_588080 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002014_260923APB_FTO_588080 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
3 BERO JH3401002014_260923APB_FTO_588080 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2280
4 BERO JH3401002014_260923APB_FTO_588080 UCO Bank UCBA0000803 BERO 456
5 BERO JH3401002014_260923APB_FTO_588080 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
6 BERO JH3401002014_260923APB_FTO_588080 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 456

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