Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_130324APB_FTO_996069
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-01-002-005-005/750
(DORANDA) 		3401002000NRG24Z130320241813736 13/03/2024 JYOTI KUJUR 3401002WL112601 JYOTI KUJUR 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 JYOTI KUJUR BANK OF INDIA(508505)
2 BERO JH-01-002-014-001/69
(KARKARI) 		3401002000NRG24Z130320241813739 13/03/2024 BALO DEVI 3401002WL112601 BALO DEVI 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 BALO DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 BERO JH-01-002-005-005/111
(DORANDA) 		3401002000NRG24Z130320241813730 13/03/2024 SUKRA ORAON 3401002WL112601 SUKRA ORAON 00048 BKID0005899 162 162 Processed 14/03/2024 S38228271 SUKRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERO JH-01-002-005-005/116
(DORANDA) 		3401002000NRG24Z130320241813732 13/03/2024 SHIVSHANKAR ORAON 3401002WL112601 SHIVSHANKAR ORAON 00048 BKID0005899 162 162 Processed 14/03/2024 S38228271 SHIVSHANKAR ORAON S/O CHAMRU ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-005-005/748
(DORANDA) 		3401002000NRG24Z130320241813735 13/03/2024 MANJU KUMARI 3401002WL112601 MANJU KUMARI 00048 BKID0005899 162 162 Processed 14/03/2024 S38228271 MANJU KUMARI BANK OF INDIA(508505)
6 BERO JH-01-002-014-001/110
(KARKARI) 		3401002000NRG24Z130320241813579 13/03/2024 SAVITRI ORAIN 3401002WL112592 SAVITRI ORAIN 00048 BKID0005899 162 162 Processed 14/03/2024 S38228271 SAWITRI KUMARI PUNJAB NATIONAL BANK(508568)
7 BERO JH-01-002-014-001/55
(KARKARI) 		3401002000NRG24Z130320241813580 13/03/2024 SURESH SAHU 3401002WL112592 SURESH SAHU 00048 BKID0005899 162 162 Processed 14/03/2024 S38228271 SURESH SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 810 810
8 BERO JH-01-002-014-001/72
(KARKARI) 		3401002000NRG24Z130320241813740 13/03/2024 RAMAWATAR KUMAR SAHU 3401002WL112601 RAMAWATAR KUMAR SAHU 00197 BKID0JHARGB 162 162 Processed 14/03/2024 S38228271 RAMAWTAR SAHU S/O-LATE S. SAHU BANK OF INDIA(508505)
9 BERO JH-01-002-014-003/246
(KARKARI) 		3401002000NRG24Z130320241813583 13/03/2024 PRAKASH TIGGA 3401002WL112592 PRAKASH TIGGA 00197 BKID0JHARGB 162 162 Processed 14/03/2024 S38228271 PRAKASH TIGGA UCO BANK(607066)
10 BERO JH-01-002-014-003/405
(KARKARI) 		3401002000NRG24Z130320241813584 13/03/2024 RAMSEWAK SAHU 3401002WL112592 RAMSEWAK SAHU 00197 BKID0JHARGB 162 162 Processed 14/03/2024 S38228271 Mr. RAMSEWAK SAHU VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-014-003/416
(KARKARI) 		3401002000NRG24Z130320241813586 13/03/2024 PANKAJ KUMAR SAHU 3401002WL112592 PANKAJ KUMAR SAHU 00197 BKID0JHARGB 162 162 Processed 14/03/2024 S38228271 Mr. PANKAJ KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
12 BERO JH-01-002-005-005/113
(DORANDA) 		3401002000NRG24Z130320241813731 13/03/2024 LAYTER BHAGAT 3401002WL112601 LAYTER BHAGAT 00415 SBIN0012618 162 162 Processed 14/03/2024 S38228271 SUKHDEO ORAON BANK OF BARODA(606985)
13 BERO JH-01-002-005-005/747
(DORANDA) 		3401002000NRG24Z130320241813734 13/03/2024 RAVINDRA ORAON 3401002WL112601 RAVINDRA ORAON 00415 SBIN0012618 162 162 Processed 14/03/2024 S38228271 RAVINDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERO JH-01-002-014-001/393
(KARKARI) 		3401002000NRG24Z130320241813604 13/03/2024 RESHAM DEVI 3401002WL112596 RESHAM DEVI 00415 SBIN0012618 27 27 Processed 14/03/2024 S38228271 MRS RESHAM DEVI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-014-003/145
(KARKARI) 		3401002000NRG24Z130320241813582 13/03/2024 LALIT ORAON 3401002WL112592 LALIT ORAON 00415 SBIN0012618 162 162 Processed 14/03/2024 S38228271 MR LALIT ORAON STATE BANK OF INDIA(508548)
SubTotal 513 513
16 BERO JH-01-002-005-005/146
(DORANDA) 		3401002000NRG24Z130320241813733 13/03/2024 SITA KUMARI 3401002WL112601 SITA KUMARI 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 SITA KUMARI UCO BANK(607066)
SubTotal 162 162
17 BERO JH-01-002-014-001/395
(KARKARI) 		3401002000NRG24Z130320241813737 13/03/2024 SANJAY KUMAR SAHU 3401002WL112601 SANJAY KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 14/03/2024 S38228271 Mr. SANJAY KUMAR SAHU KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-014-001/413
(KARKARI) 		3401002000NRG24Z130320241813738 13/03/2024 RAJKISHOR SAHU 3401002WL112601 RAJKISHOR SAHU 00695 SBIN0RRVCGB 162 162 Processed 14/03/2024 S38228271 Mr. RAJKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-014-001/94
(KARKARI) 		3401002000NRG24Z130320241813581 13/03/2024 SIMA MUNDAIN 3401002WL112592 SIMA MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 14/03/2024 S38228271 Mrs. SIMA MUNDAIN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-014-003/405
(KARKARI) 		3401002000NRG24Z130320241813585 13/03/2024 RENU DEVI 3401002WL112592 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2024 S38228271 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_130324APB_FTO_996069 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002014_130324APB_FTO_996069 BANK OF INDIA BKID0005899 JHIKO CHATTI 810
3 BERO JH3401002014_130324APB_FTO_996069 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
4 BERO JH3401002014_130324APB_FTO_996069 State Bank of India SBIN0012618 BERO 513
5 BERO JH3401002014_130324APB_FTO_996069 UCO Bank UCBA0000803 BERO 162
6 BERO JH3401002014_130324APB_FTO_996069 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 648

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