Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:37:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_070923APB_FTO_524863
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-01-002-005-004/237
(DORANDA) 		3401002000NRG24Z060920231016769 07/09/2023 VICKY BHAGAT 3401002WL059035 VICKY BHAGAT 00048 BKID0004959 162 162 Processed 08/09/2023 S86644231 VICKY BHAGAT S/O SHANKAR BHAGAT BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24Z060920231016759 07/09/2023 CHARIYA DEVI 3401002WL059035 CHARIYA DEVI 00048 BKID0005899 162 162 Processed 08/09/2023 S86644231 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-005-003/182
(DORANDA) 		3401002000NRG24Z060920231016760 07/09/2023 SUDESHWARI DEVI 3401002WL059035 SUDESHWARI DEVI 00048 BKID0005899 162 162 Processed 08/09/2023 S86644231 SUDESHWARI DEVI W/O FULESHWAR BHAGAT BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/501
(DORANDA) 		3401002000NRG24Z060920231016761 07/09/2023 SUKHDEV ORAON 3401002WL059035 SUKHDEV ORAON 00048 BKID0005899 162 162 Processed 08/09/2023 S86644231 SUKHDEV ORAON S/O BIRSING ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/704
(DORANDA) 		3401002000NRG24Z060920231016763 07/09/2023 GANGA ORAON 3401002WL059035 GANGA ORAON 00048 BKID0005899 162 162 Processed 08/09/2023 S86644231 GANGA ORAON S/O BHOLA ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-005-004/236
(DORANDA) 		3401002000NRG24Z060920231016767 07/09/2023 SOBNATH MUNDA 3401002WL059035 SOBNATH MUNDA 00048 BKID0005899 162 162 Processed 08/09/2023 S86644231 Mr. SOBNATH MUNDA VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-005-004/547
(DORANDA) 		3401002000NRG24Z060920231016770 07/09/2023 SANGEETA DEVI 3401002WL059035 SANGEETA DEVI 00048 BKID0005899 162 162 Processed 08/09/2023 S86644231 Mrs. SANGEETA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
8 BERO JH-01-002-005-005/525
(DORANDA) 		3401002000NRG24Z070920231022585 07/09/2023 MANGRU BHAGAT 3401002WL059381 MANGRU BHAGAT 00415 SBIN0012618 27 27 Processed 08/09/2023 S86644231 MR MANGRU BHAGAT STATE BANK OF INDIA(508548)
SubTotal 27 27
9 BERO JH-01-002-005-004/177
(DORANDA) 		3401002000NRG24Z060920231016766 07/09/2023 KAJRI MUNDAIN 3401002WL059035 KAJRI MUNDAIN 00462 UCBA0000803 27 27 Processed 08/09/2023 S86644231 KAJRI MUNDAIN UCO BANK(607066)
10 BERO JH-01-002-005-004/659
(DORANDA) 		3401002000NRG24Z060920231016771 07/09/2023 SANJEET MUNDA 3401002WL059035 SANJEET MUNDA 00462 UCBA0000803 162 162 Processed 08/09/2023 S86644231 SANJEET MUNDA UCO BANK(607066)
SubTotal 189 189
11 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24Z060920231016764 07/09/2023 RAKESH ORAON 3401002WL059035 RAKESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 MR RAKESH ORAON STATE BANK OF INDIA(508548)
12 BERO JH-01-002-005-003/745
(DORANDA) 		3401002000NRG24Z060920231016765 07/09/2023 MOHAN ORAON 3401002WL059035 MOHAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mr. MOHAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_070923APB_FTO_524863 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002005_070923APB_FTO_524863 BANK OF INDIA BKID0005899 JHIKO CHATTI 972
3 BERO JH3401002005_070923APB_FTO_524863 State Bank of India SBIN0012618 BERO 27
4 BERO JH3401002005_070923APB_FTO_524863 UCO Bank UCBA0000803 BERO 189
5 BERO JH3401002005_070923APB_FTO_524863 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 324

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