Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:37:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_270124APB_FTO_907496
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-01-002-025-003/4
(TERO) 		3401002000NRG24Z270120241607332 27/01/2024 SHANTI MINZ 3401002WL098578 SHANTI MINZ 00197 BKID0JHARGB 27 27 Processed 10/02/2024 S41122736 SHANTI MINJ UCO BANK(607066)
2 BERO JH-01-002-025-005/112
(TERO) 		3401002000NRG24Z270120241607224 27/01/2024 GHURAN MAHLI 3401002WL098569 GHURAN MAHLI 00197 BKID0JHARGB 27 27 Processed 10/02/2024 S41122736 Mr. GHURAN MAHLI VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-025-005/422
(TERO) 		3401002000NRG24Z270120241607225 27/01/2024 ABHINAV KUMAR 3401002WL098569 ABHINAV KUMAR 00197 BKID0JHARGB 27 27 Processed 10/02/2024 S41122736 ABHINAW KUMAR CANARA BANK(508532)
4 BERO JH-01-002-025-005/647
(TERO) 		3401002000NRG24Z270120241607267 27/01/2024 SHIVCHARAN ORAON 3401002WL098573 SHIVCHARAN ORAON 00197 BKID0JHARGB 27 27 Processed 10/02/2024 S41122736 Mr. SHIBCHARAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
5 BERO JH-01-002-025-005/182
(TERO) 		3401002000NRG24Z270120241607221 27/01/2024 RAJESH ORAON 3401002WL098568 RAJESH ORAON 00415 SBIN0012618 27 27 Processed 10/02/2024 S41122736 MR RAJESH ORAON STATE BANK OF INDIA(508548)
SubTotal 27 27
6 BERO JH-01-002-025-005/877
(TERO) 		3401002000NRG24Z270120241607062 27/01/2024 BINDESHWARI DEVI 3401002WL098551 BINDESHWARI DEVI 00462 UCBA0000803 27 27 Processed 10/02/2024 S41122736 VINDEESHWARI DEVI UCO BANK(607066)
SubTotal 27 27
7 BERO JH-01-002-025-004/824
(TERO) 		3401002000NRG24Z270120241606957 27/01/2024 BASANTI ORAIN 3401002WL098541 BASANTI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 10/02/2024 S41122736 Mrs. BASANTI ORAIN W/O SURESH ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_270124APB_FTO_907496 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 108
2 BERO JH3401002025_270124APB_FTO_907496 State Bank of India SBIN0012618 BERO 27
3 BERO JH3401002025_270124APB_FTO_907496 UCO Bank UCBA0000803 BERO 27
4 BERO JH3401002025_270124APB_FTO_907496 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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