Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:48:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_061023APB_FTO_622839
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-01-002-002-002/212
(CHACHKAPI) 		3401002000NRG24061020231190834 06/10/2023 TITRI ORAON 3401002WL070094 TITRI ORAON 00045 BARB0BEROXX 912 912 Processed 10/11/2023 7340743398 TITRI ORAIN WO BUDHW BANK OF BARODA(606985)
2 BERO JH-01-002-002-002/333
(CHACHKAPI) 		3401002000NRG24061020231190839 06/10/2023 PREM MAHTO 3401002WL070094 PREM MAHTO 00045 BARB0BEROXX 912 912 Processed 10/11/2023 7340743400 PREM MAHTO IDBI BANK(607095)
3 BERO JH-01-002-002-002/341
(CHACHKAPI) 		3401002000NRG24061020231190840 06/10/2023 MUKESH GOPE 3401002WL070094 MUKESH GOPE 00045 BARB0BEROXX 912 912 Processed 10/11/2023 7340743399 MUKESH GOPE BANK OF BARODA(606985)
4 BERO JH-01-002-002-002/344
(CHACHKAPI) 		3401002000NRG24061020231190842 06/10/2023 ROHIT HALWAI 3401002WL070094 ROHIT HALWAI 00045 BARB0BEROXX 912 912 Processed 10/11/2023 7340743397 ROHIT HALWAI SO BARA BANK OF BARODA(606985)
5 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24061020231190843 06/10/2023 ANIL ORAON 3401002WL070094 ANIL ORAON 00045 BARB0BEROXX 912 912 Processed 10/11/2023 7340743401 ANIL ORAON IDBI BANK(607095)
6 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24061020231190844 06/10/2023 SUNITA ORAIN 3401002WL070094 SUNITA ORAIN 00045 BARB0BEROXX 912 912 Processed 10/11/2023 7340743396 SUNITA ORAIN BANK OF BARODA(606985)
SubTotal 5472 5472
7 BERO JH-01-002-002-002/77
(CHACHKAPI) 		3401002000NRG24061020231190846 06/10/2023 BIRSA KERKETTA 3401002WL070094 BIRSA KERKETTA 00048 BKID0004959 912 912 Processed 10/11/2023 7340743395 BIRSA KERKETTA BANK OF INDIA(508505)
8 BERO JH-01-002-002-002/85
(CHACHKAPI) 		3401002000NRG24061020231190847 06/10/2023 KULDIP KERKETTA 3401002WL070094 KULDIP KERKETTA 00048 BKID0004959 912 912 Processed 10/11/2023 7340743394 KULDEEP KERKETTA BANK OF INDIA(508505)
SubTotal 1824 1824
9 BERO JH-01-002-002-002/134
(CHACHKAPI) 		3401002000NRG24061020231190832 06/10/2023 sunita oraon 3401002WL070094 sunita oraon 00078 CNRB0004895 912 912 Processed 10/11/2023 7340743391 SUNITA ORAON BANK OF BARODA(606985)
10 BERO JH-01-002-002-002/135
(CHACHKAPI) 		3401002000NRG24061020231190833 06/10/2023 CHARWA ORAON 3401002WL070094 CHARWA ORAON 00078 CNRB0004895 912 912 Processed 10/11/2023 7340743393 CHARWA ORAON CANARA BANK(508532)
11 BERO JH-01-002-002-002/234
(CHACHKAPI) 		3401002000NRG24061020231190835 06/10/2023 SANGITA ORAON 3401002WL070094 SANGITA ORAON 00078 CNRB0004895 912 912 Processed 10/11/2023 7340743392 SANGITA ORAON CANARA BANK(508532)
SubTotal 2736 2736
12 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24061020231190836 06/10/2023 ABDUL HAFIJ 3401002WL070094 ABDUL HAFIJ 00415 SBIN0012618 912 912 Processed 10/11/2023 7340743387 ABDUL HAFIZ S/O-ABDUL JALIL UNION BANK OF INDIA(508500)
13 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24061020231190838 06/10/2023 DILIP KERKETTA 3401002WL070094 DILIP KERKETTA 00415 SBIN0012618 912 912 Rejected 10/11/2023 7340743388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1824 1824
14 BERO JH-01-002-002-002/259
(CHACHKAPI) 		3401002000NRG24061020231190837 06/10/2023 ABDUL JALIL 3401002WL070094 ABDUL JALIL 00468 UBIN0535877 912 912 Processed 10/11/2023 7340743386 ABDUL JALIL UNION BANK OF INDIA(508500)
15 BERO JH-01-002-002-002/342
(CHACHKAPI) 		3401002000NRG24061020231190841 06/10/2023 RITESH GOPE 3401002WL070094 RITESH GOPE 00468 UBIN0535877 912 912 Processed 10/11/2023 7340743390 RITESH GOPE U/G BASANT DEVI UNION BANK OF INDIA(508500)
16 BERO JH-01-002-002-002/725
(CHACHKAPI) 		3401002000NRG24061020231190845 06/10/2023 ASIF IQUBAL 3401002WL070094 ASIF IQUBAL 00468 UBIN0535877 912 912 Processed 10/11/2023 7340743389 ASIF IQUBAL UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_061023APB_FTO_622839 Bank of Baroda BARB0BEROXX BERO 5472
2 BERO JH3401002002_061023APB_FTO_622839 BANK OF INDIA BKID0004959 BERO 1824
3 BERO JH3401002002_061023APB_FTO_622839 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002002_061023APB_FTO_622839 State Bank of India SBIN0012618 BERO 1824
5 BERO JH3401002002_061023APB_FTO_622839 Union Bank of India UBIN0535877 ITKI 2736

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