Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_280224APB_FTO_968955
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-01-002-004-001/426
(DIGHIA) 		3401002000NRG24Z280220241742673 28/02/2024 ROPNI DEVI 3401002WL108336 ROPNI DEVI 00048 BKID0004959 27 27 Processed 05/03/2024 S13033682 ROPNI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 BERO JH-01-002-004-001/1-A
(DIGHIA) 		3401002000NRG24Z280220241743137 28/02/2024 PRIYA XESS 3401002WL108370 PRIYA XESS 00048 BKID0004993 27 27 Processed 05/03/2024 S13033682 PRIYA XESS BANK OF INDIA(508505)
SubTotal 27 27
3 BERO JH-01-002-004-003/678
(DIGHIA) 		3401002000NRG24Z280220241743139 28/02/2024 BABITA BECK 3401002WL108370 BABITA BECK 00048 BKID0004997 27 27 Processed 05/03/2024 S13033682 BABITA BECK BANK OF INDIA(508505)
SubTotal 27 27
4 BERO JH-01-002-004-001/305
(DIGHIA) 		3401002000NRG24Z280220241743138 28/02/2024 KANCHAN XESS 3401002WL108370 KANCHAN XESS 00197 BKID0JHARGB 27 27 Processed 05/03/2024 S13033682 Mr. KANCHAN XESS VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
5 BERO JH-01-002-004-001/107
(DIGHIA) 		3401002000NRG24Z280220241742671 28/02/2024 DUKHANA SWANSHI 3401002WL108336 DUKHANA SWANSHI 00462 UCBA0000803 27 27 Processed 05/03/2024 S13033682 DUKHAN SWANSI BANK OF INDIA(508505)
SubTotal 27 27
6 BERO JH-01-002-004-001/337
(DIGHIA) 		3401002000NRG24Z280220241742672 28/02/2024 KARMI TOPPO 3401002WL108336 KARMI TOPPO 00695 SBIN0RRVCGB 27 27 Processed 05/03/2024 S13033682 Mr. KARMI TOPPO WO ISHEAR TOPPO . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_280224APB_FTO_968955 BANK OF INDIA BKID0004959 BERO 27
2 BERO JH3401002004_280224APB_FTO_968955 BANK OF INDIA BKID0004993 KOKAR 27
3 BERO JH3401002004_280224APB_FTO_968955 BANK OF INDIA BKID0004997 NAMKUM 27
4 BERO JH3401002004_280224APB_FTO_968955 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 27
5 BERO JH3401002004_280224APB_FTO_968955 UCO Bank UCBA0000803 BERO 27
6 BERO JH3401002004_280224APB_FTO_968955 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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