Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_280623APB_FTO_288639
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-01-002-014-002/592
(KARKARI) 		3401002000NRG24Z270620230558432 28/06/2023 KOMAL KUMARI 3401002WL030343 KOMAL KUMARI 00048 BKID0004901 162 162 Processed 30/06/2023 S86156042 KOMAL KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-014-001/439
(KARKARI) 		3401002000NRG24Z270620230558422 28/06/2023 KHUSHBOO KUMARI 3401002WL030343 KHUSHBOO KUMARI 00048 BKID0004918 162 162 Processed 30/06/2023 S86156042 KHUSBOO KUMARI D/O ASHOK SAHU BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-014-001/76
(KARKARI) 		3401002000NRG24Z270620230558428 28/06/2023 PRADIP SINGH 3401002WL030343 PRADIP SINGH 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 PRADIP KUMAR SINGH BANK OF INDIA(508505)
4 BERO JH-01-002-014-002/108
(KARKARI) 		3401002000NRG24Z270620230558431 28/06/2023 Sweta Devi 3401002WL030343 Sweta Devi 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 SWETA DEVI W/O BHIM SAHU BANK OF INDIA(508505)
SubTotal 324 324
5 BERO JH-01-002-014-001/433
(KARKARI) 		3401002000NRG24Z270620230558419 28/06/2023 ROHITA DEVI 3401002WL030343 ROHITA DEVI 00048 BKID0005899 162 162 Processed 30/06/2023 S86156042 ROHITA DEVI W/O SUDARSHAN SAHU BANK OF INDIA(508505)
6 BERO JH-01-002-014-001/76
(KARKARI) 		3401002000NRG24Z270620230558429 28/06/2023 SAROSATI DEVI 3401002WL030343 SAROSATI DEVI 00048 BKID0005899 162 162 Processed 30/06/2023 S86156042 SAROSATI DEVI W/O PRADEEP SINGH BANK OF INDIA(508505)
SubTotal 324 324
7 BERO JH-01-002-014-001/41
(KARKARI) 		3401002000NRG24Z270620230558417 28/06/2023 AJAY SAHU 3401002WL030343 AJAY SAHU 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 Mr. AJAY SAHU VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-014-001/434
(KARKARI) 		3401002000NRG24Z270620230558420 28/06/2023 SUDARSHAN SAHU 3401002WL030343 SUDARSHAN SAHU 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 Mr. SUDHARSAN SAHU VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-014-001/46
(KARKARI) 		3401002000NRG24Z270620230558423 28/06/2023 KRISHANA KUMAR 3401002WL030343 KRISHANA KUMAR 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 KRISHNA KUMAR IDBI BANK(607095)
10 BERO JH-01-002-014-001/470
(KARKARI) 		3401002000NRG24Z270620230558425 28/06/2023 SARITA DEVI 3401002WL030343 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-014-001/57
(KARKARI) 		3401002000NRG24Z270620230558426 28/06/2023 RUPAN DEVI 3401002WL030343 RUPAN DEVI 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 Mrs. RUPAN DEVI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-014-001/84
(KARKARI) 		3401002000NRG24Z270620230558430 28/06/2023 DEVENDRA SAHU 3401002WL030343 DEVENDRA SAHU 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 Mr. DAVENDAR SAHU VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-014-003/55
(KARKARI) 		3401002000NRG24Z270620230558434 28/06/2023 LUTHRU MUNDA 3401002WL030343 LUTHRU MUNDA 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 Mr. LUTHRU KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
14 BERO JH-01-002-014-001/394
(KARKARI) 		3401002000NRG24Z270620230558416 28/06/2023 PRAKASH SAHU 3401002WL030343 PRAKASH SAHU 00415 SBIN0012618 81 81 Processed 30/06/2023 S86156042 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
15 BERO JH-01-002-014-001/425
(KARKARI) 		3401002000NRG24Z270620230558418 28/06/2023 BAJRANG SAHU 3401002WL030343 BAJRANG SAHU 00415 SBIN0012618 162 162 Processed 30/06/2023 S86156042 BAJRANG SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-014-001/67
(KARKARI) 		3401002000NRG24Z270620230558427 28/06/2023 DABLU KUMAR SAHU 3401002WL030343 DABLU KUMAR SAHU 00415 SBIN0012618 162 162 Processed 30/06/2023 S86156042 MR DABLU KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 405 405
17 BERO JH-01-002-014-001/435
(KARKARI) 		3401002000NRG24Z270620230558421 28/06/2023 BABLU SAHU 3401002WL030343 BABLU SAHU 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mr. BABLU SAHU VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-014-001/469
(KARKARI) 		3401002000NRG24Z270620230558424 28/06/2023 NIRMALA DEVI 3401002WL030343 NIRMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-014-003/243
(KARKARI) 		3401002000NRG24Z270620230558433 28/06/2023 SUNITA KERKETTA 3401002WL030343 SUNITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mrs. SUNITA KUMARI KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_280623APB_FTO_288639 BANK OF INDIA BKID0004901 RATU ROAD 162
2 BERO JH3401002014_280623APB_FTO_288639 BANK OF INDIA BKID0004918 LOHARDAGA 162
3 BERO JH3401002014_280623APB_FTO_288639 BANK OF INDIA BKID0004959 BERO 324
4 BERO JH3401002014_280623APB_FTO_288639 BANK OF INDIA BKID0005899 JHIKO CHATTI 324
5 BERO JH3401002014_280623APB_FTO_288639 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
6 BERO JH3401002014_280623APB_FTO_288639 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
7 BERO JH3401002014_280623APB_FTO_288639 State Bank of India SBIN0012618 BERO 405
8 BERO JH3401002014_280623APB_FTO_288639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324
9 BERO JH3401002014_280623APB_FTO_288639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 162

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