Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_210923APB_FTO_572700
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-01-002-014-001/430
(KARKARI) 		3401002000NRG24210920231101615 21/09/2023 RAJESH SAHU 3401002WL064565 RAJESH SAHU 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7366415041 RAJESH SAHU BANK OF BARODA(606985)
2 BERO JH-01-002-014-001/79
(KARKARI) 		3401002000NRG24210920231101620 21/09/2023 PUNAM DEVI 3401002WL064565 PUNAM DEVI 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7366415042 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 BERO JH-01-002-014-002/592
(KARKARI) 		3401002000NRG24210920231101622 21/09/2023 KOMAL KUMARI 3401002WL064565 KOMAL KUMARI 00048 BKID0004901 1368 1368 Processed 11/11/2023 7366415037 KOMAL KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
4 BERO JH-01-002-014-004/245
(KARKARI) 		3401002000NRG24210920231101633 21/09/2023 JIVAN ALOIS MINJ 3401002WL064566 JIVAN ALOIS MINJ 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366415038 JIVAN ALOIS MINZ BANK OF INDIA(508505)
5 BERO JH-01-002-014-004/247
(KARKARI) 		3401002000NRG24210920231101634 21/09/2023 JAKARIYAS MING 3401002WL064566 JAKARIYAS MING 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366415039 JAKARIYS MINZ BANK OF INDIA(508505)
SubTotal 2736 2736
6 BERO JH-01-002-014-001/408
(KARKARI) 		3401002000NRG24210920231101614 21/09/2023 RAVINDRA KUMAR SAHU 3401002WL064565 RAVINDRA KUMAR SAHU 00048 BKID0005899 1368 1368 Processed 11/11/2023 7366415043 RAVINDRA KUMAR SAHU S/O RAJENDRA SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
7 BERO JH-01-002-014-001/46
(KARKARI) 		3401002000NRG24210920231101616 21/09/2023 KRISHANA KUMAR 3401002WL064565 KRISHANA KUMAR 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7366415031 KRISHNA KUMAR IDBI BANK(607095)
8 BERO JH-01-002-014-001/73
(KARKARI) 		3401002000NRG24210920231101618 21/09/2023 LALINDRA SAHU 3401002WL064565 LALINDRA SAHU 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366415030 MR LALINDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 1596 1596
9 BERO JH-01-002-014-002/136
(KARKARI) 		3401002000NRG24210920231101621 21/09/2023 RATAN ORAON 3401002WL064565 RATAN ORAON 00415 SBIN0012618 228 228 Processed 11/11/2023 7366415036 MR RATAN ORAON STATE BANK OF INDIA(508548)
SubTotal 228 228
10 BERO JH-01-002-014-004/548
(KARKARI) 		3401002000NRG24210920231101638 21/09/2023 ANKIT GARI 3401002WL064566 ANKIT GARI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366415028 ANKIT GARI UCO BANK(607066)
SubTotal 1368 1368
11 BERO JH-01-002-014-004/188
(KARKARI) 		3401002000NRG24210920231101632 21/09/2023 REKHA DEVI 3401002WL064566 REKHA DEVI 00468 UBIN0915874 1368 1368 Processed 11/11/2023 7366415040 REKHA DEVI WO PRADEEP SAHU UNION BANK OF INDIA(508500)
SubTotal 1368 1368
12 BERO JH-01-002-014-001/79
(KARKARI) 		3401002000NRG24210920231101619 21/09/2023 RAJKUMAR SAW 3401002WL064565 RAJKUMAR SAW 00687 IBKL063JS69 1368 1368 Processed 11/11/2023 7366415029 RAJ KUMAR SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
13 BERO JH-01-002-014-004/539
(KARKARI) 		3401002000NRG24210920231101635 21/09/2023 USHA DEVI 3401002WL064566 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366415044 USHA DEVI BANK OF BARODA(606985)
14 BERO JH-01-002-014-004/540
(KARKARI) 		3401002000NRG24210920231101636 21/09/2023 DILIP KUMAR SAHU 3401002WL064566 DILIP KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366415034 Mr. DILIP KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-014-004/547
(KARKARI) 		3401002000NRG24210920231101637 21/09/2023 GITA DEVI 3401002WL064566 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366415035 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-014-004/98
(KARKARI) 		3401002000NRG24210920231101639 21/09/2023 AMIT MINZ 3401002WL064566 AMIT MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366415032 Mr. AMIT MINZ VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-014-005/409
(KARKARI) 		3401002000NRG24210920231101640 21/09/2023 MR AMRUDDIN ANSARI 3401002WL064566 MR AMRUDDIN ANSARI 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7366415033 Mr. AMRUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
Total 19836 19836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_210923APB_FTO_572700 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002014_210923APB_FTO_572700 BANK OF INDIA BKID0004901 RATU ROAD 1368
3 BERO JH3401002014_210923APB_FTO_572700 BANK OF INDIA BKID0004959 BERO 2736
4 BERO JH3401002014_210923APB_FTO_572700 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
5 BERO JH3401002014_210923APB_FTO_572700 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1596
6 BERO JH3401002014_210923APB_FTO_572700 State Bank of India SBIN0012618 BERO 228
7 BERO JH3401002014_210923APB_FTO_572700 UCO Bank UCBA0000803 BERO 1368
8 BERO JH3401002014_210923APB_FTO_572700 Union Bank of India UBIN0915874 Ratu 1368
9 BERO JH3401002014_210923APB_FTO_572700 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
10 BERO JH3401002014_210923APB_FTO_572700 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5700

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