Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_161223APB_FTO_826572
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-01-002-014-001/510
(KARKARI) 		3401002000NRG24Z161220231481373 16/12/2023 DILESHWAR SAHU 3401002WL088996 DILESHWAR SAHU 00048 BKID0004959 162 162 Processed 17/12/2023 S20849663 DILESHWAR SAHU BANK OF INDIA(508505)
2 BERO JH-01-002-014-003/247
(KARKARI) 		3401002000NRG24Z161220231481379 16/12/2023 MAGHU ORAON 3401002WL088996 MAGHU ORAON 00048 BKID0004959 162 162 Processed 17/12/2023 S20849663 MAGHU ORAON BANK OF INDIA(508505)
SubTotal 324 324
3 BERO JH-01-002-014-001/104
(KARKARI) 		3401002000NRG24Z161220231481359 16/12/2023 ANIL DOMRA 3401002WL088996 ANIL DOMRA 00048 BKID0005899 162 162 Processed 17/12/2023 S20849663 ANIL DOMRA BANK OF INDIA(508505)
4 BERO JH-01-002-014-001/33
(KARKARI) 		3401002000NRG24Z161220231481362 16/12/2023 BABULAL RAM 3401002WL088996 BABULAL RAM 00048 BKID0005899 162 162 Processed 17/12/2023 S20849663 BABULAL RAM BANK OF INDIA(508505)
5 BERO JH-01-002-014-001/409
(KARKARI) 		3401002000NRG24Z161220231481365 16/12/2023 MAHABIR SAHU 3401002WL088996 MAHABIR SAHU 00048 BKID0005899 162 162 Processed 17/12/2023 S20849663 MAHABIR SAHU BANK OF INDIA(508505)
6 BERO JH-01-002-014-001/433
(KARKARI) 		3401002000NRG24Z161220231481369 16/12/2023 ROHITA DEVI 3401002WL088996 ROHITA DEVI 00048 BKID0005899 162 162 Processed 17/12/2023 S20849663 ROHITA DEVI W/O SUDARSHAN SAHU BANK OF INDIA(508505)
7 BERO JH-01-002-014-001/467
(KARKARI) 		3401002000NRG24Z161220231481371 16/12/2023 SANJU DEVI 3401002WL088996 SANJU DEVI 00048 BKID0005899 162 162 Processed 17/12/2023 S20849663 SANJU DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-014-001/89
(KARKARI) 		3401002000NRG24Z161220231481376 16/12/2023 RINKU RAM 3401002WL088996 RINKU RAM 00048 BKID0005899 162 162 Processed 17/12/2023 S20849663 RINKU RAM BANK OF INDIA(508505)
SubTotal 972 972
9 BERO JH-01-002-014-003/517
(KARKARI) 		3401002000NRG24Z161220231481382 16/12/2023 MAHESH MUNDA 3401002WL088996 MAHESH MUNDA 00078 CNRB0004895 162 162 Processed 17/12/2023 S20849663 Mr. MAHESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 BERO JH-01-002-014-001/32
(KARKARI) 		3401002000NRG24Z161220231481361 16/12/2023 ANAND KUMAR SAHU 3401002WL088996 ANAND KUMAR SAHU 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 ANAND SAHU BANK OF INDIA(508505)
11 BERO JH-01-002-014-001/406
(KARKARI) 		3401002000NRG24Z161220231481364 16/12/2023 SANJAY SAHU 3401002WL088996 SANJAY SAHU 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. SANJAY SAHU VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-014-001/41
(KARKARI) 		3401002000NRG24Z161220231481366 16/12/2023 AJAY SAHU 3401002WL088996 AJAY SAHU 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. AJAY SAHU VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-014-001/434
(KARKARI) 		3401002000NRG24Z161220231481370 16/12/2023 SUDARSHAN SAHU 3401002WL088996 SUDARSHAN SAHU 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. SUDHARSAN SAHU VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-014-001/77
(KARKARI) 		3401002000NRG24Z161220231481374 16/12/2023 SUNDAR SAHU 3401002WL088996 SUNDAR SAHU 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. SUNDAR SAHU S/O GANGA SAHU . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-014-001/84
(KARKARI) 		3401002000NRG24Z161220231481375 16/12/2023 DEVENDRA SAHU 3401002WL088996 DEVENDRA SAHU 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. DAVENDAR SAHU VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-014-003/21
(KARKARI) 		3401002000NRG24Z161220231481378 16/12/2023 JITAN DEVI 3401002WL088996 JITAN DEVI 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-014-003/253
(KARKARI) 		3401002000NRG24Z161220231481380 16/12/2023 SHIVSAGAR SAHU 3401002WL088996 SHIVSAGAR SAHU 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. SHIVSAGAR SAHU . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-014-003/254
(KARKARI) 		3401002000NRG24Z161220231481381 16/12/2023 RAKHI DEVI 3401002WL088996 RAKHI DEVI 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 RAKHI DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
19 BERO JH-01-002-014-001/395
(KARKARI) 		3401002000NRG24Z161220231481363 16/12/2023 SANJAY KUMAR SAHU 3401002WL088996 SANJAY KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. SANJAY KUMAR SAHU KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-014-001/413
(KARKARI) 		3401002000NRG24Z161220231481367 16/12/2023 RAJKISHOR SAHU 3401002WL088996 RAJKISHOR SAHU 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. RAJKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-014-001/469
(KARKARI) 		3401002000NRG24Z161220231481372 16/12/2023 NIRMALA DEVI 3401002WL088996 NIRMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-014-003/517
(KARKARI) 		3401002000NRG24Z161220231481383 16/12/2023 PARDESHIYA MUNDAIN 3401002WL088996 PARDESHIYA MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 MRS PARDESHIYA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_161223APB_FTO_826572 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002014_161223APB_FTO_826572 BANK OF INDIA BKID0005899 JHIKO CHATTI 972
3 BERO JH3401002014_161223APB_FTO_826572 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002014_161223APB_FTO_826572 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1296
5 BERO JH3401002014_161223APB_FTO_826572 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
6 BERO JH3401002014_161223APB_FTO_826572 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 648

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