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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:30:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_140923APB_FTO_548150
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-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z140920231064668 14/09/2023 KORNES TIRKEY 3401002WL062296 KORNES TIRKEY 00048 BKID0004959 27 27 Processed 15/09/2023 S34421672 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
2 BERO JH-01-002-008-004/573
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z140920231064669 14/09/2023 KISHOR EKKA 3401002WL062296 KISHOR EKKA 00048 BKID0004959 27 27 Processed 15/09/2023 S34421672 KISHOR EKKA BANK OF INDIA(508505)
3 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z120920231053204 14/09/2023 CHANDAN SINGH 3401002WL061485 CHANDAN SINGH 00048 BKID0004959 162 162 Processed 15/09/2023 S34421672 CHANDAN SINGH BANK OF INDIA(508505)
4 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z140920231064671 14/09/2023 RAMA ORAON 3401002WL062296 RAMA ORAON 00048 BKID0004959 54 54 Processed 15/09/2023 S34421672 RAMA ORAON BANK OF INDIA(508505)
SubTotal 270 270
5 BERO JH-01-002-008-006/436
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z140920231063492 14/09/2023 SUMITRA DEVI 3401002WL062218 SUMITRA DEVI 00415 SBIN0012618 162 162 Processed 15/09/2023 S34421672 SUMITRA DEVI CANARA BANK(508532)
6 BERO JH-01-002-008-009/199
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z140920231064673 14/09/2023 PRAYAG SINGH 3401002WL062296 PRAYAG SINGH 00415 SBIN0012618 54 54 Processed 15/09/2023 S34421672 PRAYAG SINGH BANK OF INDIA(508505)
7 BERO JH-01-002-008-009/205
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z140920231064679 14/09/2023 BALESHWAR GOPE 3401002WL062298 BALESHWAR GOPE 00415 SBIN0012618 162 162 Processed 15/09/2023 S34421672 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 378 378
8 BERO JH-01-002-008-006/436
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z140920231063491 14/09/2023 BALIRAM SAWANSI 3401002WL062218 BALIRAM SAWANSI 00462 UCBA0000803 162 162 Processed 15/09/2023 S34421672 BALIRAM SWANSI UCO BANK(607066)
9 BERO JH-01-002-008-008/69
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z140920231063493 14/09/2023 YASHODA DEVI 3401002WL062218 YASHODA DEVI 00462 UCBA0000803 81 81 Processed 15/09/2023 S34421672 YASODA DEVI UCO BANK(607066)
SubTotal 243 243
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_140923APB_FTO_548150 BANK OF INDIA BKID0004959 BERO 270
2 BERO JH3401002008_140923APB_FTO_548150 State Bank of India SBIN0012618 BERO 378
3 BERO JH3401002008_140923APB_FTO_548150 UCO Bank UCBA0000803 BERO 243

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