Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:07:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_030723APB_FTO_302280
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-01-002-022-002/155
(MURTO) 		3401002000NRG24Z010720230582282 03/07/2023 KALI ORAON 3401002WL031723 KALI ORAON 00045 BARB0BEROXX 162 162 Processed 04/07/2023 S62186969 KALI ORAON WO DHADHU ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/74
(MURTO) 		3401002000NRG24Z010720230582283 03/07/2023 LACHCHHI ORAIN 3401002WL031723 LACHCHHI ORAIN 00045 BARB0BEROXX 162 162 Processed 04/07/2023 S62186969 Lachchhi Urain BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24Z010720230582279 03/07/2023 BANDE KHALKHO 3401002WL031723 BANDE KHALKHO 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24Z010720230582280 03/07/2023 BINOD KHALKHO 3401002WL031723 BINOD KHALKHO 00415 SBIN0012618 162 162 Processed 04/07/2023 S62186969 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
5 BERO JH-01-002-022-001/441
(MURTO) 		3401002000NRG24Z010720230582281 03/07/2023 LALITA DEVI 3401002WL031723 LALITA DEVI 00415 SBIN0012618 162 162 Processed 04/07/2023 S62186969 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_030723APB_FTO_302280 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002025_030723APB_FTO_302280 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
3 BERO JH3401002025_030723APB_FTO_302280 State Bank of India SBIN0012618 BERO 324

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