Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:08:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_041123APB_FTO_712764
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-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24Z021120231316968 04/11/2023 BALMUNI DEVI 3401002WL078003 BALMUNI DEVI 00048 BKID0004959 162 162 Processed 08/11/2023 S88433703 BALMUNI DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24Z021120231316967 04/11/2023 BILENDRA BHOGTA 3401002WL078003 BILENDRA BHOGTA 00048 BKID0004959 27 27 Processed 08/11/2023 S88433703 VIRENDRA BHOGTA BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/593
(KHUKHRA) 		3401002000NRG24Z021120231316970 04/11/2023 KARMA ORAON 3401002WL078003 KARMA ORAON 00048 BKID0004959 162 162 Processed 08/11/2023 S88433703 KARMA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/703
(KHUKHRA) 		3401002000NRG24Z021120231316973 04/11/2023 BILASH ORAON 3401002WL078003 BILASH ORAON 00048 BKID0004959 162 162 Processed 08/11/2023 S88433703 BILAS DEVI BANK OF INDIA(508505)
SubTotal 513 513
5 BERO JH-01-002-017-002/210
(KHUKHRA) 		3401002000NRG24Z041120231327023 04/11/2023 KAMAL MAHLI 3401002WL078541 KAMAL MAHLI 00048 BKID0005899 27 27 Processed 08/11/2023 S88433703 Mr. KAMAL ORAON S/O RANTHU ORAON . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-017-002/481
(KHUKHRA) 		3401002000NRG24Z021120231316969 04/11/2023 BHOLA MAHTO 3401002WL078003 BHOLA MAHTO 00048 BKID0005899 162 162 Processed 08/11/2023 S88433703 BHOLA MAHTO S/O-LATE BANDHAN MAHTO BANK OF INDIA(508505)
SubTotal 189 189
7 BERO JH-01-002-017-002/608
(KHUKHRA) 		3401002000NRG24Z021120231316971 04/11/2023 MANJU DEVI 3401002WL078003 MANJU DEVI 00415 SBIN0012618 162 162 Processed 08/11/2023 S88433703 MRS MANJU DEVI STATE BANK OF INDIA(508548)
8 BERO JH-01-002-017-002/608
(KHUKHRA) 		3401002000NRG24Z021120231316972 04/11/2023 RANI DEVI 3401002WL078003 RANI DEVI 00415 SBIN0012618 162 162 Processed 08/11/2023 S88433703 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_041123APB_FTO_712764 BANK OF INDIA BKID0004959 BERO 513
2 BERO JH3401002017_041123APB_FTO_712764 BANK OF INDIA BKID0005899 JHIKO CHATTI 189
3 BERO JH3401002017_041123APB_FTO_712764 State Bank of India SBIN0012618 BERO 324

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