Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_301123FTO_785784
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-01-002-012-001/55
(JARIA) 		3401002000NRG24Z301120231430049 30/11/2023 FAGUWA ORAON 3401002WL085508 FAGUWA ORAON 00045 BARB0BEROXX 27 27 Processed 01/12/2023 S58306749 FAGUWA ORAON ()
2 BERO JH-01-002-012-004/256
(JARIA) 		3401002000NRG24Z301120231430035 30/11/2023 PARVATI DEVI 3401002WL085507 PARVATI DEVI 00045 BARB0BEROXX 162 162 Processed 01/12/2023 S58306749 PARVATI DEVI ()
SubTotal 189 189
3 BERO JH-01-002-012-002/559
(JARIA) 		3401002000NRG24Z301120231430027 30/11/2023 SHANKAR TANA BHAGAT 3401002WL085507 SHANKAR TANA BHAGAT 00354 PUNB0976000 54 54 Processed 01/12/2023 S58306749 SHANKAR TANA BHAGAT ()
4 BERO JH-01-002-012-002/75
(JARIA) 		3401002000NRG24Z301120231430029 30/11/2023 BIRSA MAHLI 3401002WL085507 BIRSA MAHLI 00354 PUNB0976000 54 54 Processed 01/12/2023 S58306749 BIRSA MAHLI ()
SubTotal 108 108
5 BERO JH-01-002-012-001/540
(JARIA) 		3401002000NRG24Z301120231430048 30/11/2023 BUDHNATH ORAON 3401002WL085508 BUDHNATH ORAON 00462 UCBA0000803 27 27 Processed 01/12/2023 S58306749 BUDHNATH ORAON ()
SubTotal 27 27
6 BERO JH-01-002-012-002/559
(JARIA) 		3401002000NRG24Z301120231430026 30/11/2023 NIRMALA LAKRA 3401002WL085507 NIRMALA LAKRA 00695 SBIN0RRVCGB 54 54 Processed 01/12/2023 S58306749 NIRMALA LAKRA ()
SubTotal 54 54
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_301123FTO_785784 Bank of Baroda BARB0BEROXX BERO 189
2 BERO JH3401002012_301123FTO_785784 Punjab National Bank PUNB0976000 BERO RANCHI 108
3 BERO JH3401002012_301123FTO_785784 UCO Bank UCBA0000803 BERO 27
4 BERO JH3401002012_301123FTO_785784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 54

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