Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:57:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_080923APB_FTO_526913
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-01-002-017-002/679
(KHUKHRA) 		3401002000NRG24Z080920231027037 08/09/2023 HEMO ORAIN 3401002WL059625 HEMO ORAIN 00048 BKID0004959 162 162 Processed 09/09/2023 S99898458 HEMO URAIN W/O RAJENDRA KACHHAP BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24Z080920231027197 08/09/2023 RUBENA KHATOON 3401002WL059630 RUBENA KHATOON 00048 BKID0005899 162 162 Processed 09/09/2023 S99898458 RUBENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERO JH-01-002-017-002/1248
(KHUKHRA) 		3401002000NRG24Z080920231026980 08/09/2023 LILA DEVI 3401002WL059623 LILA DEVI 00048 BKID0005899 162 162 Processed 09/09/2023 S99898458 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24Z080920231026981 08/09/2023 KAILASH DAS 3401002WL059623 KAILASH DAS 00048 BKID0005899 162 162 Processed 09/09/2023 S99898458 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
SubTotal 486 486
5 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24Z080920231027035 08/09/2023 PUNAI ORAON 3401002WL059625 PUNAI ORAON 00354 PUNB0976000 162 162 Processed 09/09/2023 S99898458 PUNAI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 BERO JH-01-002-017-002/565
(KHUKHRA) 		3401002000NRG24Z080920231027036 08/09/2023 BIRSO ORAIN 3401002WL059625 BIRSO ORAIN 00415 SBIN0012618 162 162 Processed 09/09/2023 S99898458 MRS BIRSHO URAIN STATE BANK OF INDIA(508548)
7 BERO JH-01-002-017-002/934
(KHUKHRA) 		3401002000NRG24Z080920231026985 08/09/2023 YUGAL DAS 3401002WL059623 YUGAL DAS 00415 SBIN0012618 162 162 Processed 09/09/2023 S99898458 MR YUGAL DAS STATE BANK OF INDIA(508548)
SubTotal 324 324
8 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24Z080920231026983 08/09/2023 TEJU DAS 3401002WL059623 TEJU DAS 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 TEJU DAS BANK OF BARODA(606985)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_080923APB_FTO_526913 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002017_080923APB_FTO_526913 BANK OF INDIA BKID0005899 JHIKO CHATTI 486
3 BERO JH3401002017_080923APB_FTO_526913 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002017_080923APB_FTO_526913 State Bank of India SBIN0012618 BERO 324
5 BERO JH3401002017_080923APB_FTO_526913 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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