Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_300523APB_FTO_179130
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-01-002-001-002/1089
(BERO) 		3401002000NRG24290520230315844 30/05/2023 RESHAM BAHADUR 3401002WL017236 RESHAM BAHADUR 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017915410 RESHAMA BAHADUR UNION BANK OF INDIA(508500)
2 BERO JH-01-002-001-002/1223
(BERO) 		3401002000NRG24300520230321522 30/05/2023 SUNIL ORAON 3401002WL017596 SUNIL ORAON 00045 BARB0BEROXX 2964 2964 Processed 01/06/2023 2017915411 Sunil Oraon BANK OF BARODA(606985)
3 BERO JH-01-002-015-001/23
(KESHA) 		3401002000NRG24290520230315848 30/05/2023 SUBHASH KUMAR SINGH 3401002WL017236 SUBHASH KUMAR SINGH 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017915409 Subhash Kumar Singh FINO PAYMENTS BANK LTD(608001)
4 BERO JH-01-002-015-001/5
(KESHA) 		3401002000NRG24290520230315852 30/05/2023 AMIT RAM 3401002WL017236 AMIT RAM 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017915408 Amit Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 7068 7068
5 BERO JH-01-002-001-001/23
(BERO) 		3401002000NRG24300520230321626 30/05/2023 BUTRU GOPE 3401002WL017603 BUTRU GOPE 00048 BKID0004959 1530 1530 Processed 01/06/2023 2017915416 BUTRU GOPE BANK OF INDIA(508505)
6 BERO JH-01-002-001-001/53
(BERO) 		3401002000NRG24290520230316110 30/05/2023 ANGNU ORAON 3401002WL017247 ANGNU ORAON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017915413 ANGNU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-001-001/57
(BERO) 		3401002000NRG24300520230321514 30/05/2023 SUKRO ORAON 3401002WL017594 SUKRO ORAON 00048 BKID0004959 1530 1530 Processed 01/06/2023 2017915412 SUKRO ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-001-001/89
(BERO) 		3401002000NRG24300520230321515 30/05/2023 LILAWATI DEVI 3401002WL017594 LILAWATI DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017915415 LILAWATI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-001-002/431
(BERO) 		3401002000NRG24290520230316111 30/05/2023 RITA ORAON 3401002WL017247 RITA ORAON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017915407 RITA ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-001-002/896
(BERO) 		3401002000NRG24290520230316112 30/05/2023 PUSHPA MINZ 3401002WL017247 PUSHPA MINZ 00048 BKID0004959 456 456 Processed 01/06/2023 2017915414 PUSPA MINJ BANK OF INDIA(508505)
11 BERO JH-01-002-015-001/138
(KESHA) 		3401002000NRG24290520230315846 30/05/2023 BHUNESHWAR ORAON 3401002WL017236 BHUNESHWAR ORAON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017915420 BHUNESHWAR ORAON CANARA BANK(508532)
12 BERO JH-01-002-015-001/19
(KESHA) 		3401002000NRG24290520230315847 30/05/2023 CHARO ORAON 3401002WL017236 CHARO ORAON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017915417 CHARO ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-015-001/24
(KESHA) 		3401002000NRG24290520230315849 30/05/2023 SANJAY SINGH 3401002WL017236 SANJAY SINGH 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017915406 SANJAY SINGH S/O MEGHANATH SINGH BANK OF INDIA(508505)
SubTotal 11724 11724
14 BERO JH-01-002-015-001/29
(KESHA) 		3401002000NRG24290520230315850 30/05/2023 ANIL SAHU 3401002WL017236 ANIL SAHU 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017915419 ANIL SAHU CANARA BANK(508532)
15 BERO JH-01-002-015-001/29
(KESHA) 		3401002000NRG24290520230315851 30/05/2023 MINI DEVI 3401002WL017236 MINI DEVI 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017915418 MINI DEVI WO ANIL SAHU BANK OF BARODA(606985)
SubTotal 2736 2736
16 BERO JH-01-002-001-001/103
(BERO) 		3401002000NRG24300520230321513 30/05/2023 BINA KUMARI 3401002WL017594 BINA KUMARI 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017915404 MISS BINA KUMARI STATE BANK OF INDIA(508548)
17 BERO JH-01-002-001-002/506
(BERO) 		3401002000NRG24300520230321518 30/05/2023 JAUNI ORAON 3401002WL017595 JAUNI ORAON 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017915405 MRS JAUNI ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 BERO JH-01-002-001-002/1223
(BERO) 		3401002000NRG24300520230321523 30/05/2023 ATO TIRKEY 3401002WL017596 ATO TIRKEY 00462 UCBA0000803 2964 2964 Processed 01/06/2023 2017915402 MRS ATO TIRKEY STATE BANK OF INDIA(508548)
SubTotal 2964 2964
19 BERO JH-01-002-001-002/1224
(BERO) 		3401002000NRG24300520230321572 30/05/2023 VIGI ORAON 3401002WL017599 VIGI ORAON 00687 IBKL063JS69 2964 2964 Processed 01/06/2023 2017915403 VIGI ORAOIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2964 2964
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_300523APB_FTO_179130 Bank of Baroda BARB0BEROXX BERO 7068
2 BERO JH3401002001_300523APB_FTO_179130 BANK OF INDIA BKID0004959 BERO 11724
3 BERO JH3401002001_300523APB_FTO_179130 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002001_300523APB_FTO_179130 State Bank of India SBIN0012618 BERO 2736
5 BERO JH3401002001_300523APB_FTO_179130 UCO Bank UCBA0000803 BERO 2964
6 BERO JH3401002001_300523APB_FTO_179130 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2964

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