Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_010224APB_FTO_915317
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-01-002-017-002/1017
(KHUKHRA) 		3401002000NRG24290120241614822 01/02/2024 SURENDRA ORAON 3401002WL099187 SURENDRA ORAON 00048 BKID0004959 1368 1368 Processed 30/03/2024 2343354751 MR SURENDRA ORAON STATE BANK OF INDIA(508548)
2 BERO JH-01-002-017-002/205
(KHUKHRA) 		3401002000NRG24290120241614824 01/02/2024 PANDRU ORAON 3401002WL099187 PANDRU ORAON 00048 BKID0004959 1368 1368 Processed 30/03/2024 2343354750 PANDRU ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/563
(KHUKHRA) 		3401002000NRG24290120241614826 01/02/2024 BUDHWA ORAON 3401002WL099187 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 30/03/2024 2343354755 BUDHWA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/679
(KHUKHRA) 		3401002000NRG24010220241623843 01/02/2024 HEMO ORAIN 3401002WL099937 HEMO ORAIN 00048 BKID0004959 1368 1368 Processed 30/03/2024 2343354749 HEMO URAIN W/O RAJENDRA KACHHAP BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/964
(KHUKHRA) 		3401002000NRG24010220241623844 01/02/2024 GOURI ORAON 3401002WL099937 GOURI ORAON 00048 BKID0004959 1368 1368 Processed 30/03/2024 2343354748 GAURI ORAON W/O ANIL ORAON BANK OF INDIA(508505)
SubTotal 6840 6840
6 BERO JH-01-002-017-002/379
(KHUKHRA) 		3401002000NRG24010220241623841 01/02/2024 BIRSA ORAON 3401002WL099937 BIRSA ORAON 00048 BKID0005899 1368 1368 Processed 30/03/2024 2343354747 BIRSA ORAON S/O-HINDU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
7 BERO JH-01-002-017-002/1132
(KHUKHRA) 		3401002000NRG24290120241614823 01/02/2024 BIRENDRA ORAON 3401002WL099187 BIRENDRA ORAON 00089 CBIN0281311 1368 1368 Processed 30/03/2024 2343354753 Mr. BIRENDRA ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
8 BERO JH-01-002-017-002/565
(KHUKHRA) 		3401002000NRG24010220241623842 01/02/2024 BIRSO ORAIN 3401002WL099937 BIRSO ORAIN 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2343354752 MRS BIRSHO URAIN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 BERO JH-01-002-017-002/205
(KHUKHRA) 		3401002000NRG24290120241614825 01/02/2024 SURESH ORAON 3401002WL099187 SURESH ORAON 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2343354754 SURESH ORAON UCO BANK(607066)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_010224APB_FTO_915317 BANK OF INDIA BKID0004959 BERO 6840
2 BERO JH3401002017_010224APB_FTO_915317 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
3 BERO JH3401002017_010224APB_FTO_915317 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
4 BERO JH3401002017_010224APB_FTO_915317 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002017_010224APB_FTO_915317 UCO Bank UCBA0000803 BERO 1368

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