Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:42:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_090923FTO_531138
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-01-002-023-001/145
(NEHALU KAPARIYA) 		3401002000NRG24090920231038704 09/09/2023 ROHIT SINGH 3401002WL060376 ROHIT SINGH 00045 BARB0BEROXX 684 684 Processed 22/09/2023 5810682736 ROHIT SINGH ()
SubTotal 684 684
2 BERO JH-01-002-023-001/63
(NEHALU KAPARIYA) 		3401002000NRG24080920231024659 09/09/2023 BILAS DEVI 3401002WL059513 BILAS DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810682746 BILAS DEVI ()
3 BERO JH-01-002-023-004/191
(NEHALU KAPARIYA) 		3401002000NRG24080920231024662 09/09/2023 JANKI DEVI 3401002WL059513 JANKI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810682745 JANKI DEVI ()
4 BERO JH-01-002-023-004/192
(NEHALU KAPARIYA) 		3401002000NRG24080920231024646 09/09/2023 BASANTI DEVI 3401002WL059512 BASANTI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810682738 BASANTI DEVI ()
5 BERO JH-01-002-023-004/335
(NEHALU KAPARIYA) 		3401002000NRG24080920231024664 09/09/2023 VIDYA DEVI 3401002WL059513 VIDYA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810682737 VIDYA DEVI ()
6 BERO JH-01-002-023-004/441
(NEHALU KAPARIYA) 		3401002000NRG24080920231024649 09/09/2023 SARSWATI DEVI 3401002WL059512 SARSWATI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810682744 SARSWATI DEVI ()
SubTotal 6840 6840
7 BERO JH-01-002-023-006/149
(NEHALU KAPARIYA) 		3401002000NRG24080920231024680 09/09/2023 BRIJ MOHAN BRAIK 3401002WL059514 BRIJ MOHAN BRAIK 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810682739 BRIJ MOHAN BRAIK ()
SubTotal 1368 1368
8 BERO JH-01-002-023-001/128
(NEHALU KAPARIYA) 		3401002000NRG24090920231038059 09/09/2023 CHITHO MUNDAIN 3401002WL060329 CHITHO MUNDAIN 00415 SBIN0012618 684 684 Processed 22/09/2023 5810682740 MRS CHITHO MUNDAIN ()
9 BERO JH-01-002-023-004/630
(NEHALU KAPARIYA) 		3401002000NRG24080920231024676 09/09/2023 DHARMDAS LOHRA 3401002WL059514 DHARMDAS LOHRA 00415 SBIN0012618 228 228 Processed 22/09/2023 5810682741 MR DHARMDAS LOHRA ()
SubTotal 912 912
10 BERO JH-01-002-023-001/105
(NEHALU KAPARIYA) 		3401002000NRG24080920231024658 09/09/2023 KIRSHNA MUNDA 3401002WL059513 KIRSHNA MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810682742 KRISHNA MUNDA ()
11 BERO JH-01-002-023-004/649
(NEHALU KAPARIYA) 		3401002000NRG24080920231024651 09/09/2023 MUNNI DEVI 3401002WL059512 MUNNI DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810682743 MUNNI DEVI ()
SubTotal 2736 2736
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 JH3401002023_090923FTO_531138 Bank of Baroda BARB0BEROXX BERO 684
2 BERO JH3401002023_090923FTO_531138 BANK OF INDIA BKID0004959 BERO 6840
3 BERO JH3401002023_090923FTO_531138 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002023_090923FTO_531138 State Bank of India SBIN0012618 BERO 912
5 BERO JH3401002023_090923FTO_531138 UCO Bank UCBA0000803 BERO 2736

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