Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:29:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_071023APB_FTO_626511
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-01-002-012-001/106
(JARIA) 		3401002000NRG24071020231192420 07/10/2023 ANIL ORAON 3401002WL070212 ANIL ORAON 00048 BKID0004959 228 228 Processed 10/11/2023 7340756770 ANIL ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-012-001/32
(JARIA) 		3401002000NRG24071020231192422 07/10/2023 SARU ORAON 3401002WL070212 SARU ORAON 00048 BKID0004959 228 228 Processed 10/11/2023 7340756769 SARU ORAON BANK OF INDIA(508505)
SubTotal 456 456
3 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24071020231192421 07/10/2023 BHAUWA LOHRA 3401002WL070212 BHAUWA LOHRA 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340756763 Mr. BHAUWA LOHRA VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-012-004/10
(JARIA) 		3401002000NRG24071020231192521 07/10/2023 BIGNI DEVI 3401002WL070220 BIGNI DEVI 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340756764 Bigni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-012-004/244
(JARIA) 		3401002000NRG24071020231192424 07/10/2023 MAHABIR MAHTO 3401002WL070212 MAHABIR MAHTO 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340756765 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
6 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24071020231192426 07/10/2023 RATN BEK 3401002WL070212 RATN BEK 00415 SBIN0012618 228 228 Processed 10/11/2023 7340756768 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 228 228
7 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24071020231192434 07/10/2023 BALRAM PRASAD 3401002WL070213 BALRAM PRASAD 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340756766 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24071020231192423 07/10/2023 SUKHDEO BHAGAT 3401002WL070212 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340756767 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24071020231192425 07/10/2023 GANGU ORAON 3401002WL070212 GANGU ORAON 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340756762 Mr. GANGU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_071023APB_FTO_626511 BANK OF INDIA BKID0004959 BERO 456
2 BERO JH3401002012_071023APB_FTO_626511 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 684
3 BERO JH3401002012_071023APB_FTO_626511 State Bank of India SBIN0012618 BERO 228
4 BERO JH3401002012_071023APB_FTO_626511 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 684

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