Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_211123APB_FTO_761342
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-01-002-014-002/39
(KARKARI) 		3401002000NRG24211120231398333 21/11/2023 Mahadeo Oraon 3401002WL083393 Mahadeo Oraon 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010953877 MAHADEV ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-014-003/247
(KARKARI) 		3401002000NRG24211120231398334 21/11/2023 MAGHU ORAON 3401002WL083393 MAGHU ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010953876 MAGHU ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
3 BERO JH-01-002-014-001/104
(KARKARI) 		3401002000NRG24211120231398323 21/11/2023 ANIL DOMRA 3401002WL083393 ANIL DOMRA 00048 BKID0005899 1368 1368 Processed 01/01/2024 9010953879 ANIL DOMRA BANK OF INDIA(508505)
4 BERO JH-01-002-014-001/33
(KARKARI) 		3401002000NRG24211120231398324 21/11/2023 BABULAL RAM 3401002WL083393 BABULAL RAM 00048 BKID0005899 1368 1368 Processed 01/01/2024 9010953863 BABULAL RAM BANK OF INDIA(508505)
5 BERO JH-01-002-014-001/409
(KARKARI) 		3401002000NRG24211120231398325 21/11/2023 MAHABIR SAHU 3401002WL083393 MAHABIR SAHU 00048 BKID0005899 1368 1368 Processed 01/01/2024 9010953864 MAHABIR SAHU BANK OF INDIA(508505)
6 BERO JH-01-002-014-001/433
(KARKARI) 		3401002000NRG24211120231398328 21/11/2023 ROHITA DEVI 3401002WL083393 ROHITA DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9010953878 ROHITA DEVI W/O SUDARSHAN SAHU BANK OF INDIA(508505)
7 BERO JH-01-002-014-001/89
(KARKARI) 		3401002000NRG24211120231398331 21/11/2023 RINKU RAM 3401002WL083393 RINKU RAM 00048 BKID0005899 1368 1368 Processed 01/01/2024 9010953862 RINKU RAM BANK OF INDIA(508505)
SubTotal 6840 6840
8 BERO JH-01-002-014-003/517
(KARKARI) 		3401002000NRG24211120231398386 21/11/2023 MAHESH MUNDA 3401002WL083398 MAHESH MUNDA 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9010953875 Mr. MAHESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 BERO JH-01-002-014-001/32
(KARKARI) 		3401002000NRG24211120231398348 21/11/2023 ANAND KUMAR SAHU 3401002WL083394 ANAND KUMAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9010953866 ANAND SAHU BANK OF INDIA(508505)
10 BERO JH-01-002-014-001/434
(KARKARI) 		3401002000NRG24211120231398329 21/11/2023 SUDARSHAN SAHU 3401002WL083393 SUDARSHAN SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9010953872 Mr. SUDHARSAN SAHU VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-014-001/77
(KARKARI) 		3401002000NRG24211120231398382 21/11/2023 SUNDAR SAHU 3401002WL083398 SUNDAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9010953867 Mr. SUNDAR SAHU S/O GANGA SAHU . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-014-001/84
(KARKARI) 		3401002000NRG24211120231398330 21/11/2023 DEVENDRA SAHU 3401002WL083393 DEVENDRA SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9010953868 Mr. DAVENDAR SAHU VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-014-003/21
(KARKARI) 		3401002000NRG24211120231398383 21/11/2023 JITAN DEVI 3401002WL083398 JITAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9010953870 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-014-003/253
(KARKARI) 		3401002000NRG24211120231398384 21/11/2023 SHIVSAGAR SAHU 3401002WL083398 SHIVSAGAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9010953869 Mr. SHIVSAGAR SAHU . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-014-003/254
(KARKARI) 		3401002000NRG24211120231398385 21/11/2023 RAKHI DEVI 3401002WL083398 RAKHI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9010953871 RAKHI DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
16 BERO JH-01-002-014-001/413
(KARKARI) 		3401002000NRG24211120231398326 21/11/2023 RAJKISHOR SAHU 3401002WL083393 RAJKISHOR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010953873 Mr. RAJKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-014-001/469
(KARKARI) 		3401002000NRG24211120231398381 21/11/2023 NIRMALA DEVI 3401002WL083398 NIRMALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010953874 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-014-003/517
(KARKARI) 		3401002000NRG24211120231398387 21/11/2023 PARDESHIYA MUNDAIN 3401002WL083398 PARDESHIYA MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010953865 MRS PARDESHIYA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_211123APB_FTO_761342 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002014_211123APB_FTO_761342 BANK OF INDIA BKID0005899 JHIKO CHATTI 6840
3 BERO JH3401002014_211123APB_FTO_761342 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002014_211123APB_FTO_761342 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8208
5 BERO JH3401002014_211123APB_FTO_761342 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
6 BERO JH3401002014_211123APB_FTO_761342 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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