Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_150723APB_FTO_345898
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-01-002-013-002/158
(KARANJI) 		3401002000NRG24Z120720230667817 15/07/2023 JYOTI TIRKEY 3401002WL036628 JYOTI TIRKEY 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 JYOTI TIRKEY WO GEORGE TIRKEY BANK OF BARODA(606985)
2 BERO JH-01-002-013-002/647
(KARANJI) 		3401002000NRG24Z120720230667799 15/07/2023 MANJIT TANDAN 3401002WL036627 MANJIT TANDAN 00045 BARB0BEROXX 27 27 Processed 16/07/2023 S5430172 Manjit Tandan BANK OF BARODA(606985)
SubTotal 189 189
3 BERO JH-01-002-013-002/158
(KARANJI) 		3401002000NRG24Z120720230667818 15/07/2023 ANKIT TIRKEY 3401002WL036628 ANKIT TIRKEY 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 ANKIT TIRKEY UCO BANK(607066)
4 BERO JH-01-002-013-002/30
(KARANJI) 		3401002000NRG24Z120720230667821 15/07/2023 ANUPA TIRKEY 3401002WL036628 ANUPA TIRKEY 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 ANUPA TIRKEY BANK OF INDIA(508505)
5 BERO JH-01-002-013-002/41
(KARANJI) 		3401002000NRG24Z120720230667823 15/07/2023 SUNITA TIRKEY 3401002WL036628 SUNITA TIRKEY 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 MS SUNITA TIRKEY STATE BANK OF INDIA(508548)
6 BERO JH-01-002-013-002/737
(KARANJI) 		3401002000NRG24Z120720230667829 15/07/2023 RENU TIRKEY 3401002WL036628 RENU TIRKEY 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 renu tirkey BANK OF INDIA(508505)
SubTotal 648 648
7 BERO JH-01-002-013-002/30
(KARANJI) 		3401002000NRG24Z120720230667819 15/07/2023 STANIS TIRKEY 3401002WL036628 STANIS TIRKEY 00078 CNRB0004895 162 162 Processed 16/07/2023 S5430172 STANIS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERO JH-01-002-013-002/557
(KARANJI) 		3401002000NRG24Z120720230667797 15/07/2023 PAWAN GOPE 3401002WL036627 PAWAN GOPE 00078 CNRB0004895 162 162 Processed 16/07/2023 S5430172 PAWAN GOPE CANARA BANK(508532)
9 BERO JH-01-002-013-002/647
(KARANJI) 		3401002000NRG24Z120720230667800 15/07/2023 RAJ TANDAN 3401002WL036627 RAJ TANDAN 00078 CNRB0004895 27 27 Processed 16/07/2023 S5430172 RAJ TANDAN CANARA BANK(508532)
10 BERO JH-01-002-013-002/713
(KARANJI) 		3401002000NRG24Z120720230667827 15/07/2023 RAMESH TIRKEY 3401002WL036628 RAMESH TIRKEY 00078 CNRB0004895 162 162 Processed 16/07/2023 S5430172 MS RAMESH TIRKEY STATE BANK OF INDIA(508548)
11 BERO JH-01-002-013-003/18
(KARANJI) 		3401002000NRG24Z120720230667803 15/07/2023 SOMARI LAKRA 3401002WL036627 SOMARI LAKRA 00078 CNRB0004895 27 27 Processed 16/07/2023 S5430172 SOMARI LAKRA UCO BANK(607066)
12 BERO JH-01-002-013-003/18
(KARANJI) 		3401002000NRG24Z150720230689576 15/07/2023 SOMARI LAKRA 3401002WL037820 SOMARI LAKRA 00078 CNRB0004895 27 27 Processed 16/07/2023 S5430172 SOMARI LAKRA UCO BANK(607066)
SubTotal 567 567
13 BERO JH-01-002-013-002/41
(KARANJI) 		3401002000NRG24Z120720230667822 15/07/2023 NARESH TIRKEY 3401002WL036628 NARESH TIRKEY 00415 SBIN0012618 162 162 Processed 16/07/2023 S5430172 MR NARESH TIRKEY STATE BANK OF INDIA(508548)
14 BERO JH-01-002-013-002/416
(KARANJI) 		3401002000NRG24Z120720230667825 15/07/2023 JASINITA TIRKEY 3401002WL036628 JASINITA TIRKEY 00415 SBIN0012618 162 162 Processed 16/07/2023 S5430172 MR JASINITA TIRKEY STATE BANK OF INDIA(508548)
15 BERO JH-01-002-013-002/416
(KARANJI) 		3401002000NRG24Z120720230667826 15/07/2023 LEO TIRKEY 3401002WL036628 LEO TIRKEY 00415 SBIN0012618 162 162 Processed 16/07/2023 S5430172 LEO TIRKEY UNION BANK OF INDIA(508500)
16 BERO JH-01-002-013-002/736
(KARANJI) 		3401002000NRG24Z120720230667828 15/07/2023 AGSTIN AMAR TIRKEY 3401002WL036628 AGSTIN AMAR TIRKEY 00415 SBIN0012618 162 162 Processed 16/07/2023 S5430172 MR AGSTIN AMAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 648 648
17 BERO JH-01-002-013-002/30
(KARANJI) 		3401002000NRG24Z120720230667820 15/07/2023 PUSHPA TIRKEY 3401002WL036628 PUSHPA TIRKEY 00462 UCBA0000803 162 162 Processed 16/07/2023 S5430172 PUSHPA TIRKEY UCO BANK(607066)
18 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24Z120720230667802 15/07/2023 SUMARI ORAON 3401002WL036627 SUMARI ORAON 00462 UCBA0000803 27 27 Processed 16/07/2023 S5430172 SUMARI ORAON UCO BANK(607066)
19 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24Z150720230689575 15/07/2023 SUMARI ORAON 3401002WL037820 SUMARI ORAON 00462 UCBA0000803 27 27 Processed 16/07/2023 S5430172 SUMARI ORAON UCO BANK(607066)
SubTotal 216 216
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_150723APB_FTO_345898 Bank of Baroda BARB0BEROXX BERO 189
2 BERO JH3401002013_150723APB_FTO_345898 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002013_150723APB_FTO_345898 Canara Bank CNRB0004895 BERO 567
4 BERO JH3401002013_150723APB_FTO_345898 State Bank of India SBIN0012618 BERO 648
5 BERO JH3401002013_150723APB_FTO_345898 UCO Bank UCBA0000803 BERO 216

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