Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:24:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_060523FTO_95350
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-01-002-012-006/415
(JARIA) 		3401002000NRG24Z060520230158712 06/05/2023 RESHMI KUMARI 3401002WL008332 RESHMI KUMARI 00045 BARB0BEROXX 162 162 Processed 13/05/2023 S96808323 RESHMI KUMARI ()
SubTotal 162 162
2 BERO JH-01-002-012-002/65
(JARIA) 		3401002000NRG24Z060520230159492 06/05/2023 BINDU DEVI 3401002WL008370 BINDU DEVI 00048 BKID0004959 108 108 Processed 13/05/2023 S96808323 BINDU DEVI ()
3 BERO JH-01-002-012-006/178
(JARIA) 		3401002000NRG24Z060520230158666 06/05/2023 SUJEET KUMAR BAITHA 3401002WL008328 SUJEET KUMAR BAITHA 00048 BKID0004959 162 162 Processed 13/05/2023 S96808323 SUJEET KUMAR BAITHA ()
4 BERO JH-01-002-012-006/72
(JARIA) 		3401002000NRG24Z060520230158713 06/05/2023 JAWANTI BEK 3401002WL008332 JAWANTI BEK 00048 BKID0004959 162 162 Processed 13/05/2023 S96808323 JAWANTI BEK ()
SubTotal 432 432
5 BERO JH-01-002-012-002/463
(JARIA) 		3401002000NRG24Z060520230159632 06/05/2023 KALYANI KUMARI 3401002WL008380 KALYANI KUMARI 00415 SBIN0012618 162 162 Processed 13/05/2023 S96808323 KALYANI KUMARI ()
6 BERO JH-01-002-012-006/23
(JARIA) 		3401002000NRG24Z060520230158707 06/05/2023 MANJU KUMARI 3401002WL008332 MANJU KUMARI 00415 SBIN0012618 162 162 Processed 13/05/2023 S96808323 MANJU KUMARI ()
SubTotal 324 324
7 BERO JH-01-002-012-005/64
(JARIA) 		3401002000NRG24Z060520230159657 06/05/2023 BINU MAHTO 3401002WL008388 BINU MAHTO 00462 UCBA0000803 162 162 Processed 13/05/2023 S96808323 BINU MAHTO ()
SubTotal 162 162
8 BERO JH-01-002-012-005/110
(JARIA) 		3401002000NRG24Z060520230159495 06/05/2023 CHAMPU DEVI 3401002WL008370 CHAMPU DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/05/2023 S96808323 CHAMPU DEVI ()
9 BERO JH-01-002-012-005/64
(JARIA) 		3401002000NRG24Z060520230159656 06/05/2023 SUMITRA DEVI 3401002WL008388 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/05/2023 S96808323 SUMITRA DEVI ()
10 BERO JH-01-002-012-006/405
(JARIA) 		3401002000NRG24Z060520230158672 06/05/2023 FULCHAND KUMAR 3401002WL008328 FULCHAND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/05/2023 S96808323 FULCHAND KUMAR ()
SubTotal 486 486
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_060523FTO_95350 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002012_060523FTO_95350 BANK OF INDIA BKID0004959 BERO 432
3 BERO JH3401002012_060523FTO_95350 State Bank of India SBIN0012618 BERO 324
4 BERO JH3401002012_060523FTO_95350 UCO Bank UCBA0000803 BERO 162
5 BERO JH3401002012_060523FTO_95350 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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