Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_221223APB_FTO_841777
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-01-002-014-004/132
(KARKARI) 		3401002000NRG24221220231498600 22/12/2023 SHILAS MINZ 3401002WL090130 SHILAS MINZ 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735413225 SHILAS MINZ BANK OF INDIA(508505)
2 BERO JH-01-002-014-004/241
(KARKARI) 		3401002000NRG24221220231498611 22/12/2023 MELANIYUS MINJ 3401002WL090131 MELANIYUS MINJ 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735413228 MELANIYUS MINZ BANK OF INDIA(508505)
3 BERO JH-01-002-014-004/244
(KARKARI) 		3401002000NRG24221220231498612 22/12/2023 PRADIP MAHTO 3401002WL090131 PRADIP MAHTO 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735413226 PRADEEP MAHTO BANK OF INDIA(508505)
4 BERO JH-01-002-014-004/46
(KARKARI) 		3401002000NRG24221220231498615 22/12/2023 BADHO MAHTO 3401002WL090131 BADHO MAHTO 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735413227 MR BADHO MAHATO FNG OF JITU MAHATO BADHO STATE BANK OF INDIA(508548)
5 BERO JH-01-002-014-004/79
(KARKARI) 		3401002000NRG24221220231498604 22/12/2023 JON KUJUR 3401002WL090130 JON KUJUR 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735413229 JON KUJUR BANK OF INDIA(508505)
SubTotal 6840 6840
6 BERO JH-01-002-014-004/15
(KARKARI) 		3401002000NRG24221220231498601 22/12/2023 SUSHILA Minz 3401002WL090130 SUSHILA Minz 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735413219 Mrs. SHUSHILA MINZ W/O PHILIP MINZ . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-014-004/257
(KARKARI) 		3401002000NRG24221220231498613 22/12/2023 LALU MAHTO 3401002WL090131 LALU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735413218 Mr. LALU MAHTO VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-014-004/346
(KARKARI) 		3401002000NRG24221220231498614 22/12/2023 SURESH MAHTO 3401002WL090131 SURESH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735413220 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-014-004/43
(KARKARI) 		3401002000NRG24221220231498623 22/12/2023 RAJESH MAHTO 3401002WL090132 RAJESH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735413221 Mr. RAJESH MAHTO VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-014-004/475
(KARKARI) 		3401002000NRG24221220231498602 22/12/2023 AGNESHIYA BARA 3401002WL090130 AGNESHIYA BARA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735413222 Mrs. AGNESHIYA BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
11 BERO JH-01-002-014-004/43
(KARKARI) 		3401002000NRG24221220231498622 22/12/2023 SIKANDRA MAHTO 3401002WL090132 SIKANDRA MAHTO 00415 SBIN0012618 1368 1368 Processed 13/03/2024 1735413224 MR SIKANDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 BERO JH-01-002-014-004/107
(KARKARI) 		3401002000NRG24221220231498610 22/12/2023 MANOJ MAHTO 3401002WL090131 MANOJ MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735413223 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-014-004/76
(KARKARI) 		3401002000NRG24221220231498603 22/12/2023 MANOJ SAHU 3401002WL090130 MANOJ SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735413230 Mr. MANOJ SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_221223APB_FTO_841777 BANK OF INDIA BKID0004959 BERO 6840
2 BERO JH3401002014_221223APB_FTO_841777 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 6840
3 BERO JH3401002014_221223APB_FTO_841777 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002014_221223APB_FTO_841777 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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