Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:19:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_290423APB_FTO_73314
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-01-002-023-005/132
(NEHALU KAPARIYA) 		3401002000NRG24Z290420230111931 29/04/2023 KRISHNA ORAON 3401002WL005996 KRISHNA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 KRISHNA ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-023-005/34
(NEHALU KAPARIYA) 		3401002000NRG24Z290420230111933 29/04/2023 BHIKHRAM ORAON 3401002WL005996 BHIKHRAM ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BHIKHRAM ORAON BANK OF INDIA(508505)
SubTotal 324 324
3 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24Z290420230111932 29/04/2023 KARAMCHAND KUJUR 3401002WL005996 KARAMCHAND KUJUR 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 162 162
4 BERO JH-01-002-023-004/528
(NEHALU KAPARIYA) 		3401002000NRG24Z290420230111929 29/04/2023 PRASAD TIRKEY 3401002WL005996 PRASAD TIRKEY 00415 SBIN0012618 27 27 Processed 12/05/2023 S86505668 MR PRASAD TIRKEY STATE BANK OF INDIA(508548)
SubTotal 27 27
5 BERO JH-01-002-023-004/104
(NEHALU KAPARIYA) 		3401002000NRG24Z280420230107525 29/04/2023 BANDHAN ORAON 3401002WL005760 BANDHAN ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 BANDHAIN DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24Z280420230107526 29/04/2023 HIRAMUNI DEVI 3401002WL005760 HIRAMUNI DEVI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 HIRAMUNI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/443
(NEHALU KAPARIYA) 		3401002000NRG24Z290420230111927 29/04/2023 VIJALA MAHALI 3401002WL005996 VIJALA MAHALI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 VIJALA MAHLI UCO BANK(607066)
8 BERO JH-01-002-023-004/638
(NEHALU KAPARIYA) 		3401002000NRG24Z290420230111930 29/04/2023 PRATIMA ORAIN 3401002WL005996 PRATIMA ORAIN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 MRS PRTIMA ORAIN STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_290423APB_FTO_73314 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002023_290423APB_FTO_73314 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002023_290423APB_FTO_73314 State Bank of India SBIN0012618 BERO 27
4 BERO JH3401002023_290423APB_FTO_73314 UCO Bank UCBA0000803 BERO 648

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