Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:23:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_130423FTO_15554
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-01-002-014-004/371
(KARKARI) 		3401002000NRG24Z120420230015126 13/04/2023 SAGAR SAHU 3401002WL000870 SAGAR SAHU 00045 BARB0VJORMA 162 162 Processed 14/04/2023 S59536836 SAGAR SAHU ()
SubTotal 162 162
2 BERO JH-01-002-014-003/6
(KARKARI) 		3401002000NRG24Z130420230020900 13/04/2023 GHURA MUNDA 3401002WL001149 GHURA MUNDA 00048 BKID0004959 162 162 Processed 14/04/2023 S59536836 GHURA MUNDA ()
3 BERO JH-01-002-014-004/87
(KARKARI) 		3401002000NRG24Z110420230009687 13/04/2023 SUGNI DEVI 3401002WL000579 SUGNI DEVI 00048 BKID0004959 162 162 Processed 14/04/2023 S59536836 SUGNI DEVI ()
4 BERO JH-01-002-014-005/302
(KARKARI) 		3401002000NRG24Z120420230015142 13/04/2023 SOHAN MAHLI 3401002WL000870 SOHAN MAHLI 00048 BKID0004959 162 162 Processed 14/04/2023 S59536836 SOHAN MAHLI ()
SubTotal 486 486
5 BERO JH-01-002-014-001/410
(KARKARI) 		3401002000NRG24Z130420230020889 13/04/2023 MAHABIR ORAON 3401002WL001149 MAHABIR ORAON 00048 BKID0005899 162 162 Processed 14/04/2023 S59536836 MAHABIR ORAON ()
6 BERO JH-01-002-014-001/432
(KARKARI) 		3401002000NRG24Z130420230020892 13/04/2023 SUMITRA DEVI 3401002WL001149 SUMITRA DEVI 00048 BKID0005899 162 162 Processed 14/04/2023 S59536836 SUMITRA DEVI ()
7 BERO JH-01-002-014-001/523
(KARKARI) 		3401002000NRG24Z130420230020894 13/04/2023 KAMAL KUMAR SAHU 3401002WL001149 KAMAL KUMAR SAHU 00048 BKID0005899 162 162 Processed 14/04/2023 S59536836 KAMAL KUMAR SAHU ()
8 BERO JH-01-002-014-001/83
(KARKARI) 		3401002000NRG24Z130420230020895 13/04/2023 MANU ORAON 3401002WL001149 MANU ORAON 00048 BKID0005899 162 162 Processed 14/04/2023 S59536836 MANU ORAON ()
9 BERO JH-01-002-014-001/93
(KARKARI) 		3401002000NRG24Z130420230020896 13/04/2023 RINA ORAON 3401002WL001149 RINA ORAON 00048 BKID0005899 162 162 Processed 14/04/2023 S59536836 RINA ORAON ()
10 BERO JH-01-002-014-003/279
(KARKARI) 		3401002000NRG24Z130420230020897 13/04/2023 SAHDEV MUNDA 3401002WL001149 SAHDEV MUNDA 00048 BKID0005899 162 162 Processed 14/04/2023 S59536836 SAHDEV MUNDA ()
SubTotal 972 972
11 BERO JH-01-002-014-003/102
(KARKARI) 		3401002000NRG24Z120420230015182 13/04/2023 DILEEP MAHLI 3401002WL000871 DILEEP MAHLI 00078 CNRB0004895 162 162 Processed 14/04/2023 S59536836 DILEEP MAHLI ()
12 BERO JH-01-002-014-003/102
(KARKARI) 		3401002000NRG24Z120420230015181 13/04/2023 PARDEEP MAHLI 3401002WL000871 PARDEEP MAHLI 00078 CNRB0004895 162 162 Processed 14/04/2023 S59536836 PARDEEP MAHLI ()
SubTotal 324 324
13 BERO JH-01-002-014-004/371
(KARKARI) 		3401002000NRG24Z120420230015125 13/04/2023 MUNNI DEVI 3401002WL000870 MUNNI DEVI 00354 PUNB0975100 162 162 Processed 14/04/2023 S59536836 MUNNI DEVI ()
SubTotal 162 162
14 BERO JH-01-002-014-004/188
(KARKARI) 		3401002000NRG24Z120420230015124 13/04/2023 REKHA DEVI 3401002WL000870 REKHA DEVI 00468 UBIN0915874 162 162 Processed 14/04/2023 S59536836 REKHA DEVI ()
SubTotal 162 162
15 BERO JH-01-002-014-004/101
(KARKARI) 		3401002000NRG24Z110420230009675 13/04/2023 PUNAM DEVI 3401002WL000579 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 PUNAM DEVI ()
16 BERO JH-01-002-014-005/596
(KARKARI) 		3401002000NRG24Z120420230015165 13/04/2023 KULDEEP LOHRA 3401002WL000870 KULDEEP LOHRA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 KULDEEP LOHRA ()
17 BERO JH-01-002-014-005/598
(KARKARI) 		3401002000NRG24Z120420230015166 13/04/2023 SHAHID ANSARI 3401002WL000870 SHAHID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 SHAHID ANSARI ()
SubTotal 486 486
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_130423FTO_15554 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 BERO JH3401002014_130423FTO_15554 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002014_130423FTO_15554 BANK OF INDIA BKID0005899 JHIKO CHATTI 972
4 BERO JH3401002014_130423FTO_15554 Canara Bank CNRB0004895 BERO 324
5 BERO JH3401002014_130423FTO_15554 Punjab National Bank PUNB0975100 ORMANJHI 162
6 BERO JH3401002014_130423FTO_15554 Union Bank of India UBIN0915874 Ratu 162
7 BERO JH3401002014_130423FTO_15554 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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