Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:35:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_271023APB_FTO_687748
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) 		3401002000NRG24271020231289631 27/10/2023 ALOK SAHI 3401002WL076230 ALOK SAHI 00032 UTIB0001083 1368 1368 Processed 24/11/2023 7973447060 MR ALOK SAHI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BERO JH-01-002-014-005/517
(KARKARI) 		3401002000NRG24271020231289632 27/10/2023 SHOHAN LOHRA 3401002WL076230 SHOHAN LOHRA 00045 BARB0BEROXX 1140 1140 Processed 24/11/2023 7973447059 SOHAN LOHRA BANK OF BARODA(606985)
SubTotal 1140 1140
3 BERO JH-01-002-014-002/261
(KARKARI) 		3401002000NRG24271020231289627 27/10/2023 SHUBHAM KUMAR 3401002WL076230 SHUBHAM KUMAR 00045 BARB0RATURO 1368 1368 Processed 24/11/2023 7973447054 SHUBHAM KUMAR BANK OF BARODA(606985)
SubTotal 1368 1368
4 BERO JH-01-002-014-002/472
(KARKARI) 		3401002000NRG24271020231289628 27/10/2023 BANDHNA ORAON 3401002WL076230 BANDHNA ORAON 00048 BKID0004939 1368 1368 Processed 24/11/2023 7973447058 BANDHNA ORAON(JT AC) BANK OF INDIA(508505)
SubTotal 1368 1368
5 BERO JH-01-002-014-002/256
(KARKARI) 		3401002000NRG24271020231289626 27/10/2023 BABLU ANSARI 3401002WL076230 BABLU ANSARI 00197 BKID0JHARGB 228 228 Processed 24/11/2023 7973447049 Mr. BABLU ANSARI VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-014-003/16
(KARKARI) 		3401002000NRG24271020231289672 27/10/2023 BIRSI ORAIN 3401002WL076232 BIRSI ORAIN 00197 BKID0JHARGB 228 228 Processed 24/11/2023 7973447050 Mrs. BIRSI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
7 BERO JH-01-002-014-005/577
(KARKARI) 		3401002000NRG24271020231289634 27/10/2023 SADAB ANSARI 3401002WL076230 SADAB ANSARI 00354 PUNB0976000 1368 1368 Processed 24/11/2023 7973447061 SADAB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 BERO JH-01-002-014-005/549
(KARKARI) 		3401002000NRG24271020231289633 27/10/2023 URMILA DEVI 3401002WL076230 URMILA DEVI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973447055 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERO JH-01-002-014-005/583
(KARKARI) 		3401002000NRG24271020231289635 27/10/2023 MAJIBUL ANSARI 3401002WL076230 MAJIBUL ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973447057 Mr. MAJIBUL ANSARI VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-014-005/97
(KARKARI) 		3401002000NRG24271020231289641 27/10/2023 MOBARAK ANSARI 3401002WL076230 MOBARAK ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973447056 MR MOBARAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
11 BERO JH-01-002-014-003/226
(KARKARI) 		3401002000NRG24271020231289673 27/10/2023 KANAKLATA KERKETT 3401002WL076232 KANAKLATA KERKETT 00462 UCBA0000803 228 228 Processed 24/11/2023 7973447048 KANAKLATA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
12 BERO JH-01-002-014-002/48
(KARKARI) 		3401002000NRG24271020231289629 27/10/2023 BUDHAWA ORAON 3401002WL076230 BUDHAWA ORAON 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7973447051 Mr. BUDHUWA ORAON VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-014-004/175
(KARKARI) 		3401002000NRG24271020231289674 27/10/2023 JAGMOHAN SAHU 3401002WL076232 JAGMOHAN SAHU 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7973447053 Mr. JAGMOHAN SAHU . . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-014-004/540
(KARKARI) 		3401002000NRG24271020231289675 27/10/2023 DILIP KUMAR SAHU 3401002WL076232 DILIP KUMAR SAHU 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7973447052 Mr. DILIP KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_271023APB_FTO_687748 AXIS BANK UTIB0001083 KUTCHARY ROAD , RANCHI 1368
2 BERO JH3401002014_271023APB_FTO_687748 Bank of Baroda BARB0BEROXX BERO 1140
3 BERO JH3401002014_271023APB_FTO_687748 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 1368
4 BERO JH3401002014_271023APB_FTO_687748 BANK OF INDIA BKID0004939 PANDRA 1368
5 BERO JH3401002014_271023APB_FTO_687748 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 456
6 BERO JH3401002014_271023APB_FTO_687748 Punjab National Bank PUNB0976000 BERO RANCHI 1368
7 BERO JH3401002014_271023APB_FTO_687748 State Bank of India SBIN0006304 TANGERBANSLI 4104
8 BERO JH3401002014_271023APB_FTO_687748 UCO Bank UCBA0000803 BERO 228
9 BERO JH3401002014_271023APB_FTO_687748 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 684

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