Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:40:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_091123APB_FTO_726599
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-01-002-014-002/589
(KARKARI) 		3401002000NRG24Z091120231346092 09/11/2023 ALOK SAHI 3401002WL079868 ALOK SAHI 00032 UTIB0001083 162 162 Processed 10/11/2023 S42389132 MR ALOK SAHI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BERO JH-01-002-014-005/517
(KARKARI) 		3401002000NRG24Z091120231346094 09/11/2023 SHOHAN LOHRA 3401002WL079868 SHOHAN LOHRA 00045 BARB0BEROXX 27 27 Processed 10/11/2023 S42389132 SOHAN LOHRA BANK OF BARODA(606985)
SubTotal 27 27
3 BERO JH-01-002-014-005/583
(KARKARI) 		3401002000NRG24Z091120231346095 09/11/2023 MAJIBUL ANSARI 3401002WL079868 MAJIBUL ANSARI 00415 SBIN0006304 162 162 Processed 10/11/2023 S42389132 Mr. MAJIBUL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 BERO JH-01-002-014-003/232
(KARKARI) 		3401002000NRG24Z091120231346093 09/11/2023 JAWA ORAIN 3401002WL079868 JAWA ORAIN 00695 SBIN0RRVCGB 135 135 Processed 10/11/2023 S42389132 Mrs. JAWA ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_091123APB_FTO_726599 AXIS BANK UTIB0001083 KUTCHARY ROAD , RANCHI 162
2 BERO JH3401002014_091123APB_FTO_726599 Bank of Baroda BARB0BEROXX BERO 27
3 BERO JH3401002014_091123APB_FTO_726599 State Bank of India SBIN0006304 TANGERBANSLI 162
4 BERO JH3401002014_091123APB_FTO_726599 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 135

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