Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_271023APB_FTO_687756
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-01-002-014-002/589
(KARKARI) 		3401002000NRG24Z271020231289647 27/10/2023 ALOK SAHI 3401002WL076230 ALOK SAHI 00032 UTIB0001083 162 162 Processed 28/10/2023 S36610250 MR ALOK SAHI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BERO JH-01-002-014-005/517
(KARKARI) 		3401002000NRG24Z271020231289648 27/10/2023 SHOHAN LOHRA 3401002WL076230 SHOHAN LOHRA 00045 BARB0BEROXX 135 135 Processed 28/10/2023 S36610250 SOHAN LOHRA BANK OF BARODA(606985)
SubTotal 135 135
3 BERO JH-01-002-014-002/261
(KARKARI) 		3401002000NRG24Z271020231289643 27/10/2023 SHUBHAM KUMAR 3401002WL076230 SHUBHAM KUMAR 00045 BARB0RATURO 162 162 Processed 28/10/2023 S36610250 SHUBHAM KUMAR BANK OF BARODA(606985)
SubTotal 162 162
4 BERO JH-01-002-014-002/472
(KARKARI) 		3401002000NRG24Z271020231289644 27/10/2023 BANDHNA ORAON 3401002WL076230 BANDHNA ORAON 00048 BKID0004939 162 162 Processed 28/10/2023 S36610250 BANDHNA ORAON(JT AC) BANK OF INDIA(508505)
SubTotal 162 162
5 BERO JH-01-002-014-002/256
(KARKARI) 		3401002000NRG24Z271020231289642 27/10/2023 BABLU ANSARI 3401002WL076230 BABLU ANSARI 00197 BKID0JHARGB 27 27 Processed 28/10/2023 S36610250 Mr. BABLU ANSARI VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-014-003/16
(KARKARI) 		3401002000NRG24Z271020231289676 27/10/2023 BIRSI ORAIN 3401002WL076232 BIRSI ORAIN 00197 BKID0JHARGB 27 27 Processed 28/10/2023 S36610250 Mrs. BIRSI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
7 BERO JH-01-002-014-005/577
(KARKARI) 		3401002000NRG24Z271020231289650 27/10/2023 SADAB ANSARI 3401002WL076230 SADAB ANSARI 00354 PUNB0976000 162 162 Processed 28/10/2023 S36610250 SADAB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 BERO JH-01-002-014-005/549
(KARKARI) 		3401002000NRG24Z271020231289649 27/10/2023 URMILA DEVI 3401002WL076230 URMILA DEVI 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERO JH-01-002-014-005/583
(KARKARI) 		3401002000NRG24Z271020231289651 27/10/2023 MAJIBUL ANSARI 3401002WL076230 MAJIBUL ANSARI 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 Mr. MAJIBUL ANSARI VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-014-005/97
(KARKARI) 		3401002000NRG24Z271020231289657 27/10/2023 MOBARAK ANSARI 3401002WL076230 MOBARAK ANSARI 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 MR MOBARAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
11 BERO JH-01-002-014-003/226
(KARKARI) 		3401002000NRG24Z271020231289677 27/10/2023 KANAKLATA KERKETT 3401002WL076232 KANAKLATA KERKETT 00462 UCBA0000803 27 27 Processed 28/10/2023 S36610250 KANAKLATA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
12 BERO JH-01-002-014-002/48
(KARKARI) 		3401002000NRG24Z271020231289645 27/10/2023 BUDHAWA ORAON 3401002WL076230 BUDHAWA ORAON 00695 SBIN0RRVCGB 27 27 Processed 28/10/2023 S36610250 Mr. BUDHUWA ORAON VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-014-004/175
(KARKARI) 		3401002000NRG24Z271020231289678 27/10/2023 JAGMOHAN SAHU 3401002WL076232 JAGMOHAN SAHU 00695 SBIN0RRVCGB 27 27 Processed 28/10/2023 S36610250 Mr. JAGMOHAN SAHU . . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-014-004/540
(KARKARI) 		3401002000NRG24Z271020231289679 27/10/2023 DILIP KUMAR SAHU 3401002WL076232 DILIP KUMAR SAHU 00695 SBIN0RRVCGB 27 27 Processed 28/10/2023 S36610250 Mr. DILIP KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_271023APB_FTO_687756 AXIS BANK UTIB0001083 KUTCHARY ROAD , RANCHI 162
2 BERO JH3401002014_271023APB_FTO_687756 Bank of Baroda BARB0BEROXX BERO 135
3 BERO JH3401002014_271023APB_FTO_687756 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 162
4 BERO JH3401002014_271023APB_FTO_687756 BANK OF INDIA BKID0004939 PANDRA 162
5 BERO JH3401002014_271023APB_FTO_687756 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 54
6 BERO JH3401002014_271023APB_FTO_687756 Punjab National Bank PUNB0976000 BERO RANCHI 162
7 BERO JH3401002014_271023APB_FTO_687756 State Bank of India SBIN0006304 TANGERBANSLI 486
8 BERO JH3401002014_271023APB_FTO_687756 UCO Bank UCBA0000803 BERO 27
9 BERO JH3401002014_271023APB_FTO_687756 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 81

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