Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:38:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_090723APB_FTO_326991
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-01-002-012-001/119
(JARIA) 		3401002000NRG24090720230645628 09/07/2023 BIRSA ORAON 3401002WL035435 BIRSA ORAON 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3409249849 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BERO JH-01-002-012-001/14
(JARIA) 		3401002000NRG24090720230645640 09/07/2023 PARMESHWAR ORAON 3401002WL035436 PARMESHWAR ORAON 00048 BKID0004959 228 228 Processed 14/07/2023 3409249847 PRAMESHWAR ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24090720230645629 09/07/2023 MOHAN ORAON 3401002WL035435 MOHAN ORAON 00048 BKID0004959 1368 1368 Processed 14/07/2023 3409249848 MOHAN ORAON BANK OF INDIA(508505)
SubTotal 1596 1596
4 BERO JH-01-002-012-004/17
(JARIA) 		3401002000NRG24090720230645632 09/07/2023 SUKRO ORAIN 3401002WL035435 SUKRO ORAIN 00197 BKID0JHARGB 228 228 Processed 14/07/2023 3409249844 Mrs. SUKRO URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
5 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24090720230645633 09/07/2023 RATN BEK 3401002WL035435 RATN BEK 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3409249846 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24090720230645630 09/07/2023 PACHOLA DEVI 3401002WL035435 PACHOLA DEVI 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3409249843 PACHOLA DEVI UCO BANK(607066)
SubTotal 1368 1368
7 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24090720230645631 09/07/2023 KAPIL KUMAR MAHTO 3401002WL035435 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 684 684 Processed 14/07/2023 3409249845 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_090723APB_FTO_326991 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002012_090723APB_FTO_326991 BANK OF INDIA BKID0004959 BERO 1596
3 BERO JH3401002012_090723APB_FTO_326991 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 228
4 BERO JH3401002012_090723APB_FTO_326991 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002012_090723APB_FTO_326991 UCO Bank UCBA0000803 BERO 1368
6 BERO JH3401002012_090723APB_FTO_326991 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 684

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