Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_270923APB_FTO_591955
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-01-002-017-002/1149
(KHUKHRA) 		3401002000NRG24260920231129630 27/09/2023 PURNIMA LAKRA 3401002WL066225 PURNIMA LAKRA 00048 BKID0004929 228 228 Processed 10/11/2023 7345116785 PURNIMA LAKRA BANK OF INDIA(508505)
SubTotal 228 228
2 BERO JH-01-002-017-002/1065
(KHUKHRA) 		3401002000NRG24260920231129647 27/09/2023 MAHNAN ORAON 3401002WL066229 MAHNAN ORAON 00048 BKID0004959 255 255 Processed 10/11/2023 7345116786 MAHNAN ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/372
(KHUKHRA) 		3401002000NRG24270920231136199 27/09/2023 SANYASI ORAON 3401002WL066736 SANYASI ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7345116783 MR SANYASI ORAON STATE BANK OF INDIA(508548)
SubTotal 1623 1623
4 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24260920231129629 27/09/2023 BOLI DEVI 3401002WL066225 BOLI DEVI 00048 BKID0005899 228 228 Processed 10/11/2023 7345116787 BOLI DEVI W/O-CHARWA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/210
(KHUKHRA) 		3401002000NRG24260920231129631 27/09/2023 KAMAL MAHLI 3401002WL066225 KAMAL MAHLI 00048 BKID0005899 228 228 Processed 10/11/2023 7345116788 Mr. KAMAL ORAON S/O RANTHU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
6 BERO JH-01-002-017-002/521
(KHUKHRA) 		3401002000NRG24260920231129632 27/09/2023 PANCHAM SINGH 3401002WL066225 PANCHAM SINGH 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7345116784 Mr. PANCHAM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 2535 2535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_270923APB_FTO_591955 BANK OF INDIA BKID0004929 BHANDRA 228
2 BERO JH3401002017_270923APB_FTO_591955 BANK OF INDIA BKID0004959 BERO 1623
3 BERO JH3401002017_270923APB_FTO_591955 BANK OF INDIA BKID0005899 JHIKO CHATTI 456
4 BERO JH3401002017_270923APB_FTO_591955 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 228

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