Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:31:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_260723FTO_380338
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-01-002-014-004/9
(KARKARI) 		3401002000NRG24Z250720230765934 26/07/2023 BALASIYUS MINZ 3401002WL042730 BALASIYUS MINZ 00048 BKID0004959 27 27 Processed 31/07/2023 S89529320 BALASIYUS MINZ ()
SubTotal 27 27
2 BERO JH-01-002-014-001/3
(KARKARI) 		3401002000NRG24Z250720230765972 26/07/2023 RAJU RAM 3401002WL042732 RAJU RAM 00048 BKID0005899 162 162 Processed 31/07/2023 S89529320 RAJU RAM ()
3 BERO JH-01-002-014-001/432
(KARKARI) 		3401002000NRG24Z250720230765974 26/07/2023 SUMITRA DEVI 3401002WL042732 SUMITRA DEVI 00048 BKID0005899 162 162 Processed 31/07/2023 S89529320 SUMITRA DEVI ()
SubTotal 324 324
4 BERO JH-01-002-014-003/29
(KARKARI) 		3401002000NRG24Z260720230774685 26/07/2023 MANGU MAHLI 3401002WL043186 MANGU MAHLI 00197 BKID0JHARGB 162 162 Rejected 31/07/2023 S89529320 No Such Account
SubTotal 162 162
5 BERO JH-01-002-014-003/472
(KARKARI) 		3401002000NRG24Z260720230774687 26/07/2023 ATWA KERKETTA 3401002WL043186 ATWA KERKETTA 00415 SBIN0012618 162 162 Processed 31/07/2023 S89529320 ATWA KERKETTA ()
SubTotal 162 162
6 BERO JH-01-002-014-003/70
(KARKARI) 		3401002000NRG24Z260720230774690 26/07/2023 SUDHAIN MAHLIN 3401002WL043186 SUDHAIN MAHLIN 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S89529320 SUDHAIN MAHLIN ()
7 BERO JH-01-002-014-004/101
(KARKARI) 		3401002000NRG24Z250720230765933 26/07/2023 PUNAM DEVI 3401002WL042730 PUNAM DEVI 00695 SBIN0RRVCGB 27 27 Processed 31/07/2023 S89529320 PUNAM DEVI ()
SubTotal 189 189
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_260723FTO_380338 BANK OF INDIA BKID0004959 BERO 27
2 BERO JH3401002014_260723FTO_380338 BANK OF INDIA BKID0005899 JHIKO CHATTI 324
3 BERO JH3401002014_260723FTO_380338 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
4 BERO JH3401002014_260723FTO_380338 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002014_260723FTO_380338 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 189

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