Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:40:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_171023APB_FTO_656862
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-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24171020231240653 17/10/2023 ROHINI KUMARI 3401002WL073241 ROHINI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7964873713 ROHINI KUMARI BANK OF BARODA(606985)
2 BERO JH-01-002-002-002/252
(CHACHKAPI) 		3401002000NRG24171020231240656 17/10/2023 SUKRO ORAIN 3401002WL073241 SUKRO ORAIN 00045 BARB0BEROXX 684 684 Processed 24/11/2023 7964873709 SUKRO URAIN IDBI BANK(607095)
3 BERO JH-01-002-002-002/325
(CHACHKAPI) 		3401002000NRG24171020231240659 17/10/2023 SURAIYA KHATUN 3401002WL073241 SURAIYA KHATUN 00045 BARB0BEROXX 684 684 Processed 24/11/2023 7964873714 Mrs. SURAIYA KHATUN VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-002-002/332
(CHACHKAPI) 		3401002000NRG24171020231240660 17/10/2023 SANTOSHI ORAON 3401002WL073241 SANTOSHI ORAON 00045 BARB0BEROXX 684 684 Processed 24/11/2023 7964873715 MISS SANTOSHI MINZ STATE BANK OF INDIA(508548)
5 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24171020231240661 17/10/2023 SUNITA ORAIN 3401002WL073241 SUNITA ORAIN 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7964873712 SUNITA ORAIN BANK OF BARODA(606985)
6 BERO JH-01-002-002-002/740
(CHACHKAPI) 		3401002000NRG24171020231240662 17/10/2023 SUMIT ORAON 3401002WL073241 SUMIT ORAON 00045 BARB0BEROXX 684 684 Processed 24/11/2023 7964873716 SUMIT ORAON BANK OF BARODA(606985)
SubTotal 4332 4332
7 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24171020231240652 17/10/2023 SAHARYAR CHAUDARI 3401002WL073241 SAHARYAR CHAUDARI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7964873711 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
SubTotal 1368 1368
8 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24171020231240655 17/10/2023 SARASWATI ORAON 3401002WL073241 SARASWATI ORAON 00415 SBIN0012618 684 684 Processed 24/11/2023 7964873710 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
9 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24171020231240657 17/10/2023 DILIP KERKETTA 3401002WL073241 DILIP KERKETTA 00415 SBIN0012618 228 228 Rejected 24/11/2023 7964873708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 912 912
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_171023APB_FTO_656862 Bank of Baroda BARB0BEROXX BERO 4332
2 BERO JH3401002002_171023APB_FTO_656862 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002002_171023APB_FTO_656862 State Bank of India SBIN0012618 BERO 912

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