Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:00:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_020923APB_FTO_506474
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-01-002-004-003/669
(DIGHIA) 		3401002000NRG24Z020920230998277 02/09/2023 PARDEEP ORAON 3401002WL057709 PARDEEP ORAON 00045 BARB0BEROXX 162 162 Processed 03/09/2023 S72816218 Pradeep Oraon BANK OF BARODA(606985)
2 BERO JH-01-002-004-003/684
(DIGHIA) 		3401002000NRG24Z020920230998278 02/09/2023 MANOJ ORAON 3401002WL057709 MANOJ ORAON 00045 BARB0BEROXX 162 162 Processed 03/09/2023 S72816218 MANOJ ORAON BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-004-001/202
(DIGHIA) 		3401002000NRG24Z020920230998262 02/09/2023 VICTOR MINZ 3401002WL057709 VICTOR MINZ 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 SUNIL VICTOR MINZ BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/708
(DIGHIA) 		3401002000NRG24Z020920230998263 02/09/2023 KALAWATI KUMARI 3401002WL057709 KALAWATI KUMARI 00048 BKID0004959 81 81 Processed 03/09/2023 S72816218 KALAWATI KUMARI BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/721
(DIGHIA) 		3401002000NRG24Z020920230998266 02/09/2023 MAHENDRA SAHU 3401002WL057709 MAHENDRA SAHU 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 MRS FULVA DEVI STATE BANK OF INDIA(508548)
6 BERO JH-01-002-004-003/167
(DIGHIA) 		3401002000NRG24Z020920230998267 02/09/2023 RENU DEVI 3401002WL057709 RENU DEVI 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 RENU DEVI W/O GOBARDHAN BAITHA BANK OF INDIA(508505)
7 BERO JH-01-002-004-003/317
(DIGHIA) 		3401002000NRG24Z020920230998268 02/09/2023 SUKRA ORAON 3401002WL057709 SUKRA ORAON 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 SUKRA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-004-003/335
(DIGHIA) 		3401002000NRG24Z020920230998270 02/09/2023 MATLU ORAON 3401002WL057709 MATLU ORAON 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 MATLU ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-004-003/434
(DIGHIA) 		3401002000NRG24Z020920230998272 02/09/2023 MANOJ ORAON 3401002WL057709 MANOJ ORAON 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 MANOJ ORAON SOUTH INDIAN BANK(607167)
10 BERO JH-01-002-004-003/443
(DIGHIA) 		3401002000NRG24Z020920230998274 02/09/2023 PUSHPA TIGGA 3401002WL057709 PUSHPA TIGGA 00048 BKID0004959 54 54 Processed 03/09/2023 S72816218 PUSHPA TIGGA BANK OF INDIA(508505)
11 BERO JH-01-002-004-003/656
(DIGHIA) 		3401002000NRG24Z020920230998276 02/09/2023 CHHOTU ORAON 3401002WL057709 CHHOTU ORAON 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 CHHOTU ORAON BANK OF INDIA(508505)
SubTotal 1134 1134
12 BERO JH-01-002-004-001/719
(DIGHIA) 		3401002000NRG24Z020920230998265 02/09/2023 PRADEEP SAHU 3401002WL057709 PRADEEP SAHU 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 Mr. PRADEEP SAHU VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-004-003/36
(DIGHIA) 		3401002000NRG24Z020920230998271 02/09/2023 REKHA DEVI 3401002WL057709 REKHA DEVI 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 MRS REKHA DEVI STATE BANK OF INDIA(508548)
14 BERO JH-01-002-004-003/5
(DIGHIA) 		3401002000NRG24Z020920230998275 02/09/2023 RAJENDRA ORAON 3401002WL057709 RAJENDRA ORAON 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 MR RAJENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
15 BERO JH-01-002-004-003/317
(DIGHIA) 		3401002000NRG24Z020920230998269 02/09/2023 SUKERMANI TIRKEY 3401002WL057709 SUKERMANI TIRKEY 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 SUKERMANI TIRKEY UCO BANK(607066)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_020923APB_FTO_506474 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002004_020923APB_FTO_506474 BANK OF INDIA BKID0004959 BERO 1134
3 BERO JH3401002004_020923APB_FTO_506474 State Bank of India SBIN0012618 BERO 486
4 BERO JH3401002004_020923APB_FTO_506474 UCO Bank UCBA0000803 BERO 162

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