Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:16:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_020523APB_FTO_79584
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-01-002-014-002/261
(KARKARI) 		3401002000NRG24290420230116185 02/05/2023 SHUBHAM KUMAR 3401002WL006201 SHUBHAM KUMAR 00045 BARB0RATURO 1368 1368 Processed 13/05/2023 1537103142 Shubham Kumar BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-014-002/472
(KARKARI) 		3401002000NRG24290420230116187 02/05/2023 BANDHNA ORAON 3401002WL006201 BANDHNA ORAON 00048 BKID0004939 1530 1530 Processed 13/05/2023 1537103143 BANDHNA ORAON(JT AC) BANK OF INDIA(508505)
SubTotal 1530 1530
3 BERO JH-01-002-014-002/108
(KARKARI) 		3401002000NRG24290420230116182 02/05/2023 Sweta Devi 3401002WL006201 Sweta Devi 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537103144 SWETA DEVI W/O BHIM SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
4 BERO JH-01-002-014-002/2
(KARKARI) 		3401002000NRG24290420230116184 02/05/2023 ARUN KUMAR SAHU 3401002WL006201 ARUN KUMAR SAHU 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1537103145 ARUN KUMAR SAHU UCO BANK(607066)
SubTotal 1368 1368
5 BERO JH-01-002-014-002/2
(KARKARI) 		3401002000NRG24290420230116183 02/05/2023 SITA DEVI 3401002WL006201 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537103140 Mrs. SITA DEVI W/O ARUN SAHU . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-014-002/269
(KARKARI) 		3401002000NRG24290420230116186 02/05/2023 RAMAKANT SINGH 3401002WL006201 RAMAKANT SINGH 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1537103146 MR RAMA KANT SINGH STATE BANK OF INDIA(508548)
7 BERO JH-01-002-014-003/300
(KARKARI) 		3401002000NRG24290420230116198 02/05/2023 TARUN ORAON 3401002WL006202 TARUN ORAON 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1537103141 Mr. TARUN ORAON VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-014-004/353
(KARKARI) 		3401002000NRG24290420230116189 02/05/2023 ALOYIS KISPOTTA 3401002WL006201 ALOYIS KISPOTTA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537103147 Mr. ALOYIS KISPOTTA VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 8826 8826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_020523APB_FTO_79584 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 1368
2 BERO JH3401002014_020523APB_FTO_79584 BANK OF INDIA BKID0004939 PANDRA 1530
3 BERO JH3401002014_020523APB_FTO_79584 BANK OF INDIA BKID0004959 BERO 1368
4 BERO JH3401002014_020523APB_FTO_79584 UCO Bank UCBA0000803 BERO 1368
5 BERO JH3401002014_020523APB_FTO_79584 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 3192

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