Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_230623APB_FTO_271474
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-01-002-022-003/361
(MURTO) 		3401002000NRG24230620230531632 23/06/2023 KALINDRA THAKUR 3401002WL028896 KALINDRA THAKUR 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868961657 Mr. KALINDER THAKUR & MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-022-003/361
(MURTO) 		3401002000NRG24230620230531633 23/06/2023 MALTI DEVI 3401002WL028896 MALTI DEVI 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868961656 MALTI DEVI CANARA BANK(508532)
3 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24230620230531634 23/06/2023 MONIKA DEVI 3401002WL028896 MONIKA DEVI 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868961653 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-022-003/475
(MURTO) 		3401002000NRG24230620230531636 23/06/2023 SANGITA KUAMRI 3401002WL028896 SANGITA KUAMRI 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868961654 SANGITA KUMARI CANARA BANK(508532)
5 BERO JH-01-002-022-003/757
(MURTO) 		3401002000NRG24230620230531638 23/06/2023 ANKIT HAJAM 3401002WL028896 ANKIT HAJAM 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868961652 ANKIT HAJAM CANARA BANK(508532)
SubTotal 6840 6840
6 BERO JH-01-002-022-003/13
(MURTO) 		3401002000NRG24230620230531628 23/06/2023 RAJU SAW 3401002WL028896 RAJU SAW 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868961658 Mr. RAJU SAW VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24230620230531629 23/06/2023 PRADIP SAHU 3401002WL028896 PRADIP SAHU 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868961655 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-022-003/203
(MURTO) 		3401002000NRG24230620230531630 23/06/2023 VIJAY SAHU 3401002WL028896 VIJAY SAHU 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868961648 Mr. VIJAY SAHU S/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
9 BERO JH-01-002-022-003/355
(MURTO) 		3401002000NRG24230620230531631 23/06/2023 GOBARDHAN HAJAM 3401002WL028896 GOBARDHAN HAJAM 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868961649 MR GOBARDHAN HAJAM STATE BANK OF INDIA(508548)
10 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24230620230531641 23/06/2023 MANISHA KUMARI 3401002WL028896 MANISHA KUMARI 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868961651 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 BERO JH-01-002-022-003/474
(MURTO) 		3401002000NRG24230620230531635 23/06/2023 MANOHAR SAHU 3401002WL028896 MANOHAR SAHU 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868961646 MANOHAR SAHU UCO BANK(607066)
12 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24230620230531640 23/06/2023 SONI KUMARI 3401002WL028896 SONI KUMARI 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868961647 SONI KUMARI UCO BANK(607066)
SubTotal 2736 2736
13 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24230620230531637 23/06/2023 MUNI DEVI 3401002WL028896 MUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868961650 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_230623APB_FTO_271474 Canara Bank CNRB0004895 BERO 6840
2 BERO JH3401002022_230623APB_FTO_271474 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
3 BERO JH3401002022_230623APB_FTO_271474 State Bank of India SBIN0012618 BERO 2736
4 BERO JH3401002022_230623APB_FTO_271474 UCO Bank UCBA0000803 BERO 2736
5 BERO JH3401002022_230623APB_FTO_271474 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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