Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:23:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_301123FTO_785752
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-01-002-012-001/55
(JARIA) 		3401002000NRG24301120231430043 30/11/2023 FAGUWA ORAON 3401002WL085508 FAGUWA ORAON 00045 BARB0BEROXX 228 228 Processed 01/01/2024 9000050693 FAGUWA ORAON ()
2 BERO JH-01-002-012-004/256
(JARIA) 		3401002000NRG24301120231430018 30/11/2023 PARVATI DEVI 3401002WL085507 PARVATI DEVI 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9000050692 PARVATI DEVI ()
SubTotal 1596 1596
3 BERO JH-01-002-012-002/559
(JARIA) 		3401002000NRG24301120231430010 30/11/2023 SHANKAR TANA BHAGAT 3401002WL085507 SHANKAR TANA BHAGAT 00354 PUNB0976000 456 456 Processed 01/01/2024 9000050694 SHANKAR TANA BHAGAT ()
4 BERO JH-01-002-012-002/75
(JARIA) 		3401002000NRG24301120231430012 30/11/2023 BIRSA MAHLI 3401002WL085507 BIRSA MAHLI 00354 PUNB0976000 456 456 Processed 01/01/2024 9000050695 BIRSA MAHLI ()
SubTotal 912 912
5 BERO JH-01-002-012-001/540
(JARIA) 		3401002000NRG24301120231430042 30/11/2023 BUDHNATH ORAON 3401002WL085508 BUDHNATH ORAON 00462 UCBA0000803 228 228 Processed 01/01/2024 9000050697 BUDHNATH ORAON ()
SubTotal 228 228
6 BERO JH-01-002-012-002/559
(JARIA) 		3401002000NRG24301120231430009 30/11/2023 NIRMALA LAKRA 3401002WL085507 NIRMALA LAKRA 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9000050696 NIRMALA LAKRA ()
SubTotal 456 456
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_301123FTO_785752 Bank of Baroda BARB0BEROXX BERO 1596
2 BERO JH3401002012_301123FTO_785752 Punjab National Bank PUNB0976000 BERO RANCHI 912
3 BERO JH3401002012_301123FTO_785752 UCO Bank UCBA0000803 BERO 228
4 BERO JH3401002012_301123FTO_785752 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 456

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