Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_020823APB_FTO_401741
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-01-002-025-002/832
(TERO) 		3401002000NRG24020820230827805 02/08/2023 SURAJMANI DEVI 3401002WL046364 SURAJMANI DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775071873 SURAJMANI DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-025-003/750
(TERO) 		3401002000NRG24310720230803317 02/08/2023 ASHA TIRKEY 3401002WL044818 ASHA TIRKEY 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775071872 ASHA TIRKEY BANK OF INDIA(508505)
SubTotal 2736 2736
3 BERO JH-01-002-025-003/746
(TERO) 		3401002000NRG24020820230827807 02/08/2023 BIRSA ORAON 3401002WL046364 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5775071871 BIRSA ORAON CANARA BANK(508532)
SubTotal 1368 1368
4 BERO JH-01-002-025-003/56
(TERO) 		3401002000NRG24020820230827806 02/08/2023 FAGO BECK 3401002WL046364 FAGO BECK 00197 BKID0JHARGB 228 228 Processed 20/09/2023 5775071864 Mr. FAGO BECK W/O BISHU BECK . VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
5 BERO JH-01-002-025-004/461
(TERO) 		3401002000NRG24310720230803313 02/08/2023 BHUSHAN GOPE 3401002WL044817 BHUSHAN GOPE 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5775071867 MR BHUSHAN GOPE STATE BANK OF INDIA(508548)
6 BERO JH-01-002-025-004/461
(TERO) 		3401002000NRG24310720230803314 02/08/2023 RUNIYA DEVI 3401002WL044817 RUNIYA DEVI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5775071868 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
7 BERO JH-01-002-025-005/182
(TERO) 		3401002000NRG24020820230827809 02/08/2023 RAJESH ORAON 3401002WL046364 RAJESH ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5775071866 MR RAJESH ORAON STATE BANK OF INDIA(508548)
8 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24310720230803320 02/08/2023 CHEPA ORAIN 3401002WL044819 CHEPA ORAIN 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5775071870 MRS CHEPA ORAIN STATE BANK OF INDIA(508548)
9 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24310720230803319 02/08/2023 RINA ORAON 3401002WL044819 RINA ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5775071869 MRS RINA ORAON STATE BANK OF INDIA(508548)
SubTotal 6840 6840
10 BERO JH-01-002-025-002/471
(TERO) 		3401002000NRG24020820230827804 02/08/2023 DIMPAL TOPPO 3401002WL046364 DIMPAL TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775071865 Mr. DIMPAL TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_020823APB_FTO_401741 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002025_020823APB_FTO_401741 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002025_020823APB_FTO_401741 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 228
4 BERO JH3401002025_020823APB_FTO_401741 State Bank of India SBIN0012618 BERO 6840
5 BERO JH3401002025_020823APB_FTO_401741 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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