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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:13:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_210623APB_FTO_262188
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-01-002-004-003/132
(DIGHIA) 		3401002000NRG24Z210620230512098 21/06/2023 MAHADEO ORAON 3401002WL027903 MAHADEO ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 Mahadev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BERO JH-01-002-004-003/166
(DIGHIA) 		3401002000NRG24Z210620230512099 21/06/2023 JANKI DEVI 3401002WL027903 JANKI DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 JANKI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-004-003/234
(DIGHIA) 		3401002000NRG24Z210620230512101 21/06/2023 PARDIP KUMAR 3401002WL027903 PARDIP KUMAR 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 PRADEEP KUMAR MAHLI CANARA BANK(508532)
4 BERO JH-01-002-004-003/49
(DIGHIA) 		3401002000NRG24Z210620230512103 21/06/2023 NITI KUMARI 3401002WL027903 NITI KUMARI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 NITI KUMARI BANK OF INDIA(508505)
5 BERO JH-01-002-004-003/49
(DIGHIA) 		3401002000NRG24Z210620230512102 21/06/2023 PRABHA DEVI 3401002WL027903 PRABHA DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 PRABHA DEVI BANK OF INDIA(508505)
SubTotal 810 810
6 BERO JH-01-002-004-003/216
(DIGHIA) 		3401002000NRG24Z210620230512100 21/06/2023 PARTIMA DEVI 3401002WL027903 PARTIMA DEVI 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 PRATIMA DEVI UCO BANK(607066)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_210623APB_FTO_262188 BANK OF INDIA BKID0004959 BERO 810
2 BERO JH3401002004_210623APB_FTO_262188 UCO Bank UCBA0000803 BERO 162

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