Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_020823APB_FTO_400779
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-01-002-014-001/430
(KARKARI) 		3401002000NRG24020820230823918 02/08/2023 RAJESH SAHU 3401002WL046175 RAJESH SAHU 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774658530 RAJESH SAHU BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-014-001/435
(KARKARI) 		3401002000NRG24020820230823960 02/08/2023 AMRITA DEVI 3401002WL046176 AMRITA DEVI 00048 BKID0004929 1368 1368 Processed 20/09/2023 5774658527 AMRITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-014-001/420
(KARKARI) 		3401002000NRG24020820230823917 02/08/2023 BALKI DEVI 3401002WL046175 BALKI DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774658528 BALKI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-014-001/430
(KARKARI) 		3401002000NRG24020820230823919 02/08/2023 SIMA DEVI 3401002WL046175 SIMA DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774658529 SIMA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-014-001/5
(KARKARI) 		3401002000NRG24020820230823921 02/08/2023 SIDDIK ANSARI 3401002WL046175 SIDDIK ANSARI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774658537 SIDIQUE ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
6 BERO JH-01-002-014-001/104
(KARKARI) 		3401002000NRG24020820230823951 02/08/2023 ANIL DOMRA 3401002WL046176 ANIL DOMRA 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774658533 ANIL DOMRA BANK OF INDIA(508505)
7 BERO JH-01-002-014-001/408
(KARKARI) 		3401002000NRG24020820230823916 02/08/2023 RAVINDRA KUMAR SAHU 3401002WL046175 RAVINDRA KUMAR SAHU 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774658534 RAVINDRA KUMAR SAHU S/O RAJENDRA SAHU BANK OF INDIA(508505)
8 BERO JH-01-002-014-001/409
(KARKARI) 		3401002000NRG24020820230823953 02/08/2023 MAHABIR SAHU 3401002WL046176 MAHABIR SAHU 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774658535 MAHABIR SAHU BANK OF INDIA(508505)
9 BERO JH-01-002-014-001/433
(KARKARI) 		3401002000NRG24020820230823957 02/08/2023 ROHITA DEVI 3401002WL046176 ROHITA DEVI 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774658532 ROHITA DEVI W/O SUDARSHAN SAHU BANK OF INDIA(508505)
10 BERO JH-01-002-014-001/467
(KARKARI) 		3401002000NRG24020820230823961 02/08/2023 SANJU DEVI 3401002WL046176 SANJU DEVI 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774658536 SANJU DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-014-001/5
(KARKARI) 		3401002000NRG24020820230823922 02/08/2023 NAJMA KHATOON 3401002WL046175 NAJMA KHATOON 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774658531 NAJMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
12 BERO JH-01-002-014-001/41
(KARKARI) 		3401002000NRG24020820230823954 02/08/2023 AJAY SAHU 3401002WL046176 AJAY SAHU 00197 BKID0JHARGB 228 228 Processed 20/09/2023 5774658515 Mr. AJAY SAHU VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-014-001/41
(KARKARI) 		3401002000NRG24020820230823955 02/08/2023 AJAY SAHU 3401002WL046176 AJAY SAHU 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774658516 Mr. AJAY SAHU VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-014-001/434
(KARKARI) 		3401002000NRG24020820230823958 02/08/2023 SUDARSHAN SAHU 3401002WL046176 SUDARSHAN SAHU 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774658520 Mr. SUDHARSAN SAHU VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-014-001/46
(KARKARI) 		3401002000NRG24020820230823920 02/08/2023 KRISHANA KUMAR 3401002WL046175 KRISHANA KUMAR 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774658517 KRISHNA KUMAR IDBI BANK(607095)
16 BERO JH-01-002-014-001/470
(KARKARI) 		3401002000NRG24020820230823963 02/08/2023 SARITA DEVI 3401002WL046176 SARITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774658519 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-014-001/57
(KARKARI) 		3401002000NRG24020820230823964 02/08/2023 RUPAN DEVI 3401002WL046176 RUPAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774658518 Mrs. RUPAN DEVI VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-014-001/73
(KARKARI) 		3401002000NRG24020820230823924 02/08/2023 LALINDRA SAHU 3401002WL046175 LALINDRA SAHU 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774658540 MR LALINDRA SAHU STATE BANK OF INDIA(508548)
19 BERO JH-01-002-014-001/84
(KARKARI) 		3401002000NRG24020820230823966 02/08/2023 DEVENDRA SAHU 3401002WL046176 DEVENDRA SAHU 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774658541 Mr. DAVENDAR SAHU VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-014-003/55
(KARKARI) 		3401002000NRG24020820230823932 02/08/2023 LUTHRU MUNDA 3401002WL046175 LUTHRU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774658514 Mr. LUTHRU KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 11172 11172
21 BERO JH-01-002-014-001/393
(KARKARI) 		3401002000NRG24020820230823915 02/08/2023 RESHAM DEVI 3401002WL046175 RESHAM DEVI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774658526 MRS RESHAM DEVI STATE BANK OF INDIA(508548)
22 BERO JH-01-002-014-001/67
(KARKARI) 		3401002000NRG24020820230823965 02/08/2023 DABLU KUMAR SAHU 3401002WL046176 DABLU KUMAR SAHU 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774658525 MR DABLU KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2736 2736
23 BERO JH-01-002-014-002/133
(KARKARI) 		3401002000NRG24020820230823925 02/08/2023 SHIVCHARAN ORAON 3401002WL046175 SHIVCHARAN ORAON 00462 UCBA0000803 228 228 Processed 20/09/2023 5774658542 SHIVCHARAN ORAON UCO BANK(607066)
SubTotal 228 228
24 BERO JH-01-002-014-001/435
(KARKARI) 		3401002000NRG24020820230823959 02/08/2023 BABLU SAHU 3401002WL046176 BABLU SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658521 Mr. BABLU SAHU VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-014-001/469
(KARKARI) 		3401002000NRG24020820230823962 02/08/2023 NIRMALA DEVI 3401002WL046176 NIRMALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658524 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-014-003/213
(KARKARI) 		3401002000NRG24020820230823926 02/08/2023 JIRKI PETO ORAIN 3401002WL046175 JIRKI PETO ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658523 Mrs. JIRKI ORAIN VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-014-003/243
(KARKARI) 		3401002000NRG24020820230823927 02/08/2023 SUNITA KERKETTA 3401002WL046175 SUNITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658539 Mrs. SUNITA KUMARI KERKETTA VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-014-003/47
(KARKARI) 		3401002000NRG24020820230823929 02/08/2023 PANCHU ORAON 3401002WL046175 PANCHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658538 PANCHU ORAON VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-014-003/481
(KARKARI) 		3401002000NRG24020820230823931 02/08/2023 MATLU MUNDA 3401002WL046175 MATLU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658522 Mr. MATLU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 37392 37392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_020823APB_FTO_400779 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002014_020823APB_FTO_400779 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002014_020823APB_FTO_400779 BANK OF INDIA BKID0004959 BERO 4104
4 BERO JH3401002014_020823APB_FTO_400779 BANK OF INDIA BKID0005899 JHIKO CHATTI 8208
5 BERO JH3401002014_020823APB_FTO_400779 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 9804
6 BERO JH3401002014_020823APB_FTO_400779 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
7 BERO JH3401002014_020823APB_FTO_400779 State Bank of India SBIN0012618 BERO 2736
8 BERO JH3401002014_020823APB_FTO_400779 UCO Bank UCBA0000803 BERO 228
9 BERO JH3401002014_020823APB_FTO_400779 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6840
10 BERO JH3401002014_020823APB_FTO_400779 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368

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