Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:21:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_280723APB_FTO_388866
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-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230785874 28/07/2023 LALITA DEVI 3401002WL043874 LALITA DEVI 00048 BKID0004959 2736 2736 Processed 21/09/2023 5784778023 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
2 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230785875 28/07/2023 LALITA DEVI 3401002WL043874 LALITA DEVI 00048 BKID0004959 228 228 Processed 21/09/2023 5784778024 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
3 BERO JH-01-002-012-001/1
(JARIA) 		3401002000NRG24270720230785876 28/07/2023 KRISHNA ORAON 3401002WL043874 KRISHNA ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784778022 KRISHNA ORAON S/O LODDHO ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/10
(JARIA) 		3401002000NRG24270720230785877 28/07/2023 PANCHAM ORAON 3401002WL043874 PANCHAM ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784778025 PANCHAM ORAON S/O CHAMPA ORAON BANK OF INDIA(508505)
SubTotal 5700 5700
5 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24270720230785881 28/07/2023 SOMRA ORAON 3401002WL043874 SOMRA ORAON 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784778020 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
6 BERO JH-01-002-012-002/558
(JARIA) 		3401002000NRG24270720230785880 28/07/2023 MUNAKI DEVI 3401002WL043874 MUNAKI DEVI 00354 PUNB0976000 1368 1368 Processed 21/09/2023 5784778026 MUNAKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 BERO JH-01-002-012-001/102
(JARIA) 		3401002000NRG24270720230785878 28/07/2023 BAIJU ORAON 3401002WL043874 BAIJU ORAON 00415 SBIN0012618 228 228 Processed 21/09/2023 5784778021 MR BAIJU ORAON STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_280723APB_FTO_388866 BANK OF INDIA BKID0004959 BERO 5700
2 BERO JH3401002012_280723APB_FTO_388866 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 228
3 BERO JH3401002012_280723APB_FTO_388866 Punjab National Bank PUNB0976000 BERO RANCHI 1368
4 BERO JH3401002012_280723APB_FTO_388866 State Bank of India SBIN0012618 BERO 228

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