Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_210423APB_FTO_44845
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-01-002-001-001/19
(BERO) 		3401002000NRG24Z210420230065829 21/04/2023 KARMA ORAON 3401002WL003497 KARMA ORAON 00048 BKID0004959 27 27 Processed 24/04/2023 S45104587 KARMA ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-001-001/33
(BERO) 		3401002000NRG24Z210420230065839 21/04/2023 BANDHAN TANA BHAGAT 3401002WL003498 BANDHAN TANA BHAGAT 00048 BKID0004959 27 27 Processed 24/04/2023 S45104587 BHNDHAN TANA BHAGAT BANK OF INDIA(508505)
3 BERO JH-01-002-001-001/57
(BERO) 		3401002000NRG24Z210420230065840 21/04/2023 DASHMI ORAON 3401002WL003498 DASHMI ORAON 00048 BKID0004959 27 27 Processed 24/04/2023 S45104587 DASHMI ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/72
(BERO) 		3401002000NRG24Z210420230065830 21/04/2023 BISHWANATH ORAON 3401002WL003497 BISHWANATH ORAON 00048 BKID0004959 27 27 Processed 24/04/2023 S45104587 BISWANATH ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-001-001/77
(BERO) 		3401002000NRG24Z210420230065841 21/04/2023 SUDHIR KUMAR BHAGAT 3401002WL003498 SUDHIR KUMAR BHAGAT 00048 BKID0004959 27 27 Processed 24/04/2023 S45104587 SUDHIR KUMAR BHAGAT BANK OF INDIA(508505)
6 BERO JH-01-002-001-001/82
(BERO) 		3401002000NRG24Z210420230065842 21/04/2023 ASHINA KHATUN 3401002WL003498 ASHINA KHATUN 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 ASHINA KHATUN BANK OF INDIA(508505)
7 BERO JH-01-002-001-001/89
(BERO) 		3401002000NRG24Z210420230065831 21/04/2023 LILAWATI DEVI 3401002WL003497 LILAWATI DEVI 00048 BKID0004959 27 27 Processed 24/04/2023 S45104587 LILAWATI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-001-002/113
(BERO) 		3401002000NRG24Z210420230065832 21/04/2023 AABHA DEVI 3401002WL003497 AABHA DEVI 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 Aabha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-001-002/531
(BERO) 		3401002000NRG24Z210420230065833 21/04/2023 CHAIYA DEVI 3401002WL003497 CHAIYA DEVI 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 CHIYA ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-001-002/896
(BERO) 		3401002000NRG24Z210420230065834 21/04/2023 PUSHPA MINZ 3401002WL003497 PUSHPA MINZ 00048 BKID0004959 162 162 Processed 24/04/2023 S45104587 PUSPA MINJ BANK OF INDIA(508505)
SubTotal 810 810
11 BERO JH-01-002-001-001/103
(BERO) 		3401002000NRG24Z210420230065828 21/04/2023 BINA KUMARI 3401002WL003497 BINA KUMARI 00415 SBIN0012618 27 27 Processed 24/04/2023 S45104587 MISS BINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_210423APB_FTO_44845 BANK OF INDIA BKID0004959 BERO 810
2 BERO JH3401002001_210423APB_FTO_44845 State Bank of India SBIN0012618 BERO 27

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