Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_210723APB_FTO_364683
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-01-002-001-001/10
(BERO) 		3401002000NRG24Z210720230731184 21/07/2023 PHULO DEVI 3401002WL040339 PHULO DEVI 00048 BKID0004959 162 162 Processed 23/07/2023 S32538810 FULO DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-001-001/121
(BERO) 		3401002000NRG24Z210720230731133 21/07/2023 HASIBON KHATOON 3401002WL040332 HASIBON KHATOON 00048 BKID0004959 162 162 Processed 23/07/2023 S32538810 HASIBUN KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-001-001/18
(BERO) 		3401002000NRG24Z210720230731116 21/07/2023 MAHADEO BHAGAT 3401002WL040330 MAHADEO BHAGAT 00048 BKID0004959 27 27 Processed 23/07/2023 S32538810 MAHADEV BHAGAT BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/31
(BERO) 		3401002000NRG24Z210720230731139 21/07/2023 GOYANDA ORAON 3401002WL040333 GOYANDA ORAON 00048 BKID0004959 27 27 Processed 23/07/2023 S32538810 GOYANDA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-001-001/778
(BERO) 		3401002000NRG24Z210720230731125 21/07/2023 MADHURI KHALKHO 3401002WL040331 MADHURI KHALKHO 00048 BKID0004959 162 162 Processed 23/07/2023 S32538810 MADHURI KHALKHO CANARA BANK(508532)
6 BERO JH-01-002-001-001/8
(BERO) 		3401002000NRG24Z210720230731135 21/07/2023 CHOTAN ORAIN 3401002WL040332 CHOTAN ORAIN 00048 BKID0004959 162 162 Processed 23/07/2023 S32538810 CHOTAN ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-001-001/98
(BERO) 		3401002000NRG24Z210720230731140 21/07/2023 HAKIMAN KHATOON 3401002WL040333 HAKIMAN KHATOON 00048 BKID0004959 27 27 Processed 23/07/2023 S32538810 HAKIMAN KHATOON BANK OF INDIA(508505)
8 BERO JH-01-002-001-002/426
(BERO) 		3401002000NRG24Z210720230731117 21/07/2023 PUNAM DEVI 3401002WL040330 PUNAM DEVI 00048 BKID0004959 27 27 Processed 23/07/2023 S32538810 PUNAM DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-001-002/797
(BERO) 		3401002000NRG24Z210720230731146 21/07/2023 BHOLA GOPE 3401002WL040335 BHOLA GOPE 00048 BKID0004959 27 27 Processed 23/07/2023 S32538810 BHOLA GOPE (LTI) BANK OF INDIA(508505)
10 BERO JH-01-002-015-001/138
(KESHA) 		3401002000NRG24Z210720230731127 21/07/2023 BHUNESHWAR ORAON 3401002WL040331 BHUNESHWAR ORAON 00048 BKID0004959 162 162 Processed 23/07/2023 S32538810 BHUNESHWAR ORAON CANARA BANK(508532)
SubTotal 945 945
11 BERO JH-01-002-001-002/1111
(BERO) 		3401002000NRG24Z210720230731186 21/07/2023 SUNIL KHAKHA 3401002WL040339 SUNIL KHAKHA 00078 CNRB0004895 27 27 Processed 23/07/2023 S32538810 SUNIL KHAKHA S/O PANCHU KHAKHA BANK OF INDIA(508505)
12 BERO JH-01-002-015-001/112
(KESHA) 		3401002000NRG24Z210720230731126 21/07/2023 KAMLESH GOPE 3401002WL040331 KAMLESH GOPE 00078 CNRB0004895 162 162 Processed 23/07/2023 S32538810 KAMLESH GOPE CANARA BANK(508532)
13 BERO JH-01-002-015-001/152
(KESHA) 		3401002000NRG24Z210720230731128 21/07/2023 RAMNATH GOPE 3401002WL040331 RAMNATH GOPE 00078 CNRB0004895 162 162 Processed 23/07/2023 S32538810 RAMNATH GOP HDFC BANK LTD(607152)
14 BERO JH-01-002-015-001/29
(KESHA) 		3401002000NRG24Z210720230731129 21/07/2023 ANIL SAHU 3401002WL040331 ANIL SAHU 00078 CNRB0004895 162 162 Processed 23/07/2023 S32538810 ANIL SAHU CANARA BANK(508532)
SubTotal 513 513
15 BERO JH-01-002-001-002/1045
(BERO) 		3401002000NRG24Z210720230731141 21/07/2023 MANGRA LAKRA 3401002WL040333 MANGRA LAKRA 00197 BKID0JHARGB 27 27 Processed 23/07/2023 S32538810 Mr. MANGRA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
16 BERO JH-01-002-001-001/103
(BERO) 		3401002000NRG24Z210720230731124 21/07/2023 BINA KUMARI 3401002WL040331 BINA KUMARI 00415 SBIN0012618 162 162 Processed 23/07/2023 S32538810 MISS BINA KUMARI STATE BANK OF INDIA(508548)
17 BERO JH-01-002-001-001/125
(BERO) 		3401002000NRG24Z210720230731134 21/07/2023 ANITA KUMARI 3401002WL040332 ANITA KUMARI 00415 SBIN0012618 162 162 Processed 23/07/2023 S32538810 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
18 BERO JH-01-002-001-001/770
(BERO) 		3401002000NRG24Z210720230731185 21/07/2023 ABDUL RAHMAN 3401002WL040339 ABDUL RAHMAN 00462 UCBA0000803 27 27 Processed 23/07/2023 S32538810 MR MD ABDUL RAHMAN STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_210723APB_FTO_364683 BANK OF INDIA BKID0004959 BERO 945
2 BERO JH3401002001_210723APB_FTO_364683 Canara Bank CNRB0004895 BERO 513
3 BERO JH3401002001_210723APB_FTO_364683 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 27
4 BERO JH3401002001_210723APB_FTO_364683 State Bank of India SBIN0012618 BERO 324
5 BERO JH3401002001_210723APB_FTO_364683 UCO Bank UCBA0000803 BERO 27

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