Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:18:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_091223APB_FTO_809248
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-01-002-013-002/336
(KARANJI) 		3401002000NRG24Z091220231461556 09/12/2023 JIWAN LAL KHANNA 3401002WL087616 JIWAN LAL KHANNA 00045 BARB0BEROXX 27 27 Processed 10/12/2023 S65570432 JIWAN LAL KHANNA SO BANK OF BARODA(606985)
SubTotal 27 27
2 BERO JH-01-002-013-002/216
(KARANJI) 		3401002000NRG24Z091220231461535 09/12/2023 MINA DEVI 3401002WL087614 MINA DEVI 00048 BKID0004959 162 162 Processed 10/12/2023 S65570432 MINA DEVI CANARA BANK(508532)
3 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24Z091220231461540 09/12/2023 SUSHILA DEVI 3401002WL087614 SUSHILA DEVI 00048 BKID0004959 162 162 Processed 10/12/2023 S65570432 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 BERO JH-01-002-013-002/554
(KARANJI) 		3401002000NRG24Z091220231461543 09/12/2023 VANDANA KUMARI 3401002WL087614 VANDANA KUMARI 00078 CNRB0004895 162 162 Processed 10/12/2023 S65570432 VANDANA KUMARI CANARA BANK(508532)
5 BERO JH-01-002-013-002/6
(KARANJI) 		3401002000NRG24Z091220231461544 09/12/2023 DASHRATH GOPE 3401002WL087614 DASHRATH GOPE 00078 CNRB0004895 162 162 Processed 10/12/2023 S65570432 DASHRATH GOPE BANK OF INDIA(508505)
6 BERO JH-01-002-013-002/690
(KARANJI) 		3401002000NRG24Z091220231461546 09/12/2023 GURAV KHANNA 3401002WL087614 GURAV KHANNA 00078 CNRB0004895 162 162 Processed 10/12/2023 S65570432 Gaurav Khanna AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-013-002/690
(KARANJI) 		3401002000NRG24Z091220231461547 09/12/2023 SUJATA SINGH 3401002WL087614 SUJATA SINGH 00078 CNRB0004895 162 162 Processed 10/12/2023 S65570432 SUJATA SINGH CANARA BANK(508532)
SubTotal 648 648
8 BERO JH-01-002-013-002/218
(KARANJI) 		3401002000NRG24Z091220231461537 09/12/2023 NAYAN KUMAR 3401002WL087614 NAYAN KUMAR 00415 SBIN0012618 162 162 Processed 10/12/2023 S65570432 NAYAN KUMAR AXIS BANK(607153)
9 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24Z091220231461539 09/12/2023 RADHESHYAM LAL KHANNA 3401002WL087614 RADHESHYAM LAL KHANNA 00415 SBIN0012618 162 162 Processed 10/12/2023 S65570432 MR RADHESHYAM LAL KHANNA STATE BANK OF INDIA(508548)
10 BERO JH-01-002-013-002/554
(KARANJI) 		3401002000NRG24Z091220231461541 09/12/2023 GANESH PRASAD SINGH 3401002WL087614 GANESH PRASAD SINGH 00415 SBIN0012618 162 162 Processed 10/12/2023 S65570432 GANESH PRASAD SIBGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
11 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24Z091220231461548 09/12/2023 ANITA TANDAN 3401002WL087614 ANITA TANDAN 00462 UCBA0000803 162 162 Processed 10/12/2023 S65570432 ANITA TANDON UCO BANK(607066)
12 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24Z091220231461549 09/12/2023 PARVEEN NATH TANDON 3401002WL087614 PARVEEN NATH TANDON 00462 UCBA0000803 162 162 Processed 10/12/2023 S65570432 MR PRAVINNATH TANDAN STATE BANK OF INDIA(508548)
13 BERO JH-01-002-013-002/79
(KARANJI) 		3401002000NRG24Z091220231461551 09/12/2023 ASHA DEVI 3401002WL087614 ASHA DEVI 00462 UCBA0000803 162 162 Processed 10/12/2023 S65570432 ASHA DEVI UCO BANK(607066)
14 BERO JH-01-002-013-003/115
(KARANJI) 		3401002000NRG24Z091220231461553 09/12/2023 BHADU ORAON 3401002WL087615 BHADU ORAON 00462 UCBA0000803 27 27 Processed 10/12/2023 S65570432 BHADU ORAON UCO BANK(607066)
15 BERO JH-01-002-013-003/51
(KARANJI) 		3401002000NRG24Z091220231461557 09/12/2023 DURGA LAKRA 3401002WL087616 DURGA LAKRA 00462 UCBA0000803 27 27 Processed 10/12/2023 S65570432 DURGA LAKRA UCO BANK(607066)
SubTotal 540 540
16 BERO JH-01-002-013-002/554
(KARANJI) 		3401002000NRG24Z091220231461542 09/12/2023 BALIKA DEVI 3401002WL087614 BALIKA DEVI 00687 IBKL063JS69 162 162 Processed 10/12/2023 S65570432 BALIKA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_091223APB_FTO_809248 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002013_091223APB_FTO_809248 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002013_091223APB_FTO_809248 Canara Bank CNRB0004895 BERO 648
4 BERO JH3401002013_091223APB_FTO_809248 State Bank of India SBIN0012618 BERO 486
5 BERO JH3401002013_091223APB_FTO_809248 UCO Bank UCBA0000803 BERO 540
6 BERO JH3401002013_091223APB_FTO_809248 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

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