Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:48:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_300923APB_FTO_603424
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-01-002-014-002/589
(KARKARI) 		3401002000NRG24Z300920231159394 30/09/2023 ALOK SAHI 3401002WL068123 ALOK SAHI 00032 UTIB0001083 162 162 Processed 01/10/2023 S52690169 MR ALOK SAHI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BERO JH-01-002-014-002/472
(KARKARI) 		3401002000NRG24Z300920231159390 30/09/2023 BANDHNA ORAON 3401002WL068123 BANDHNA ORAON 00048 BKID0004939 162 162 Processed 01/10/2023 S52690169 BANDHNA ORAON(JT AC) BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-014-002/533
(KARKARI) 		3401002000NRG24Z300920231159391 30/09/2023 ADITYA KUMAR SAHI 3401002WL068123 ADITYA KUMAR SAHI 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 ADITYA KUMAR SAHI BANK OF INDIA(508505)
SubTotal 162 162
4 BERO JH-01-002-014-005/118
(KARKARI) 		3401002000NRG24Z300920231159398 30/09/2023 RASIDAN KHATOON 3401002WL068123 RASIDAN KHATOON 00197 BKID0JHARGB 162 162 Processed 01/10/2023 S52690169 Mrs. RASIDAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 BERO JH-01-002-014-004/548
(KARKARI) 		3401002000NRG24Z300920231159395 30/09/2023 ANKIT GARI 3401002WL068123 ANKIT GARI 00462 UCBA0000803 54 54 Processed 01/10/2023 S52690169 ANKIT GARI UCO BANK(607066)
SubTotal 54 54
6 BERO JH-01-002-014-004/98
(KARKARI) 		3401002000NRG24Z300920231159396 30/09/2023 AMIT MINZ 3401002WL068123 AMIT MINZ 00695 SBIN0RRVCGB 81 81 Processed 01/10/2023 S52690169 Mr. AMIT MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_300923APB_FTO_603424 AXIS BANK UTIB0001083 KUTCHARY ROAD , RANCHI 162
2 BERO JH3401002014_300923APB_FTO_603424 BANK OF INDIA BKID0004939 PANDRA 162
3 BERO JH3401002014_300923APB_FTO_603424 BANK OF INDIA BKID0004959 BERO 162
4 BERO JH3401002014_300923APB_FTO_603424 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002014_300923APB_FTO_603424 UCO Bank UCBA0000803 BERO 54
6 BERO JH3401002014_300923APB_FTO_603424 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 81

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