Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:44:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_230923APB_FTO_581056
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) 		3401002000NRG24Z230920231118632 23/09/2023 ALOK SAHI 3401002WL065504 ALOK SAHI 00032 UTIB0001083 162 162 Processed 24/09/2023 S9254470 MR ALOK SAHI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BERO JH-01-002-014-005/42
(KARKARI) 		3401002000NRG24Z230920231118635 23/09/2023 TULSI LOHRA 3401002WL065504 TULSI LOHRA 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 Mr. TULSI LOHRA S/O BUDHNATH LOHRA . VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-014-005/484
(KARKARI) 		3401002000NRG24Z230920231118640 23/09/2023 TABASSUM KHATUN 3401002WL065504 TABASSUM KHATUN 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 TABASUM KHATUN BANK OF INDIA(508505)
SubTotal 324 324
4 BERO JH-01-002-014-001/435
(KARKARI) 		3401002000NRG24Z230920231118624 23/09/2023 AMRITA DEVI 3401002WL065504 AMRITA DEVI 00048 BKID0004929 162 162 Processed 24/09/2023 S9254470 AMRITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 BERO JH-01-002-014-002/533
(KARKARI) 		3401002000NRG24Z230920231118629 23/09/2023 ADITYA KUMAR SAHI 3401002WL065504 ADITYA KUMAR SAHI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 ADITYA KUMAR SAHI BANK OF INDIA(508505)
SubTotal 162 162
6 BERO JH-01-002-014-001/433
(KARKARI) 		3401002000NRG24Z230920231118621 23/09/2023 ROHITA DEVI 3401002WL065504 ROHITA DEVI 00048 BKID0005899 162 162 Processed 24/09/2023 S9254470 ROHITA DEVI W/O SUDARSHAN SAHU BANK OF INDIA(508505)
7 BERO JH-01-002-014-001/467
(KARKARI) 		3401002000NRG24Z230920231118625 23/09/2023 SANJU DEVI 3401002WL065504 SANJU DEVI 00048 BKID0005899 162 162 Processed 24/09/2023 S9254470 SANJU DEVI BANK OF INDIA(508505)
SubTotal 324 324
8 BERO JH-01-002-014-001/41
(KARKARI) 		3401002000NRG24Z230920231118620 23/09/2023 AJAY SAHU 3401002WL065504 AJAY SAHU 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Mr. AJAY SAHU VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-014-001/434
(KARKARI) 		3401002000NRG24Z230920231118622 23/09/2023 SUDARSHAN SAHU 3401002WL065504 SUDARSHAN SAHU 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Mr. SUDHARSAN SAHU VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-014-001/84
(KARKARI) 		3401002000NRG24Z230920231118627 23/09/2023 DEVENDRA SAHU 3401002WL065504 DEVENDRA SAHU 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Mr. DAVENDAR SAHU VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-014-005/477
(KARKARI) 		3401002000NRG24Z230920231118639 23/09/2023 MAIMUN KHATUN 3401002WL065504 MAIMUN KHATUN 00197 BKID0JHARGB 81 81 Processed 24/09/2023 S9254470 Mrs. MAIMUN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
12 BERO JH-01-002-014-005/139
(KARKARI) 		3401002000NRG24Z230920231118633 23/09/2023 GOURI ORAIN 3401002WL065504 GOURI ORAIN 00415 SBIN0006304 162 162 Processed 24/09/2023 S9254470 MRS GOURI ORAIN STATE BANK OF INDIA(508548)
13 BERO JH-01-002-014-005/433
(KARKARI) 		3401002000NRG24Z230920231118636 23/09/2023 LODO ORAON 3401002WL065504 LODO ORAON 00415 SBIN0006304 162 162 Processed 24/09/2023 S9254470 Mr. LODO ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-014-005/455
(KARKARI) 		3401002000NRG24Z230920231118637 23/09/2023 JAURA ORAON 3401002WL065504 JAURA ORAON 00415 SBIN0006304 162 162 Processed 24/09/2023 S9254470 JAURA ORAON BANK OF INDIA(508505)
SubTotal 486 486
15 BERO JH-01-002-014-005/468
(KARKARI) 		3401002000NRG24Z230920231118638 23/09/2023 AFROJ ANSARI 3401002WL065504 AFROJ ANSARI 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 AFROJ ANSARI UCO BANK(607066)
SubTotal 162 162
16 BERO JH-01-002-014-002/508
(KARKARI) 		3401002000NRG24Z230920231118628 23/09/2023 PREM NATH SAHI 3401002WL065504 PREM NATH SAHI 00468 UBIN0530085 162 162 Processed 24/09/2023 S9254470 PREM NATH SAHI S/O-CHHATRDHARI NATH SAHI UNION BANK OF INDIA(508500)
SubTotal 162 162
17 BERO JH-01-002-014-001/435
(KARKARI) 		3401002000NRG24Z230920231118623 23/09/2023 BABLU SAHU 3401002WL065504 BABLU SAHU 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. BABLU SAHU VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-014-001/469
(KARKARI) 		3401002000NRG24Z230920231118626 23/09/2023 NIRMALA DEVI 3401002WL065504 NIRMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_230923APB_FTO_581056 AXIS BANK UTIB0001083 KUTCHARY ROAD , RANCHI 162
2 BERO JH3401002014_230923APB_FTO_581056 Bank of Baroda BARB0BEROXX BERO 324
3 BERO JH3401002014_230923APB_FTO_581056 BANK OF INDIA BKID0004929 BHANDRA 162
4 BERO JH3401002014_230923APB_FTO_581056 BANK OF INDIA BKID0004959 BERO 162
5 BERO JH3401002014_230923APB_FTO_581056 BANK OF INDIA BKID0005899 JHIKO CHATTI 324
6 BERO JH3401002014_230923APB_FTO_581056 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 405
7 BERO JH3401002014_230923APB_FTO_581056 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
8 BERO JH3401002014_230923APB_FTO_581056 State Bank of India SBIN0006304 TANGERBANSLI 486
9 BERO JH3401002014_230923APB_FTO_581056 UCO Bank UCBA0000803 BERO 162
10 BERO JH3401002014_230923APB_FTO_581056 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
11 BERO JH3401002014_230923APB_FTO_581056 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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