Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_130523FTO_121057
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-01-002-014-005/302
(KARKARI) 		3401002000NRG24120520230191388 13/05/2023 SOHAN MAHLI 3401002WL010180 SOHAN MAHLI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637984082 SOHAN MAHLI ()
SubTotal 1368 1368
2 BERO JH-01-002-014-003/75
(KARKARI) 		3401002000NRG24120520230191444 13/05/2023 ATWA ORAON 3401002WL010181 ATWA ORAON 00415 SBIN0006304 1368 1368 Processed 17/05/2023 1637984083 MR ELAVA ORAON ()
SubTotal 1368 1368
3 BERO JH-01-002-014-001/62
(KARKARI) 		3401002000NRG24120520230191375 13/05/2023 HASIB ANSARI 3401002WL010180 HASIB ANSARI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637984084 MR HASIB ANSARI ()
SubTotal 1368 1368
4 BERO JH-01-002-014-005/596
(KARKARI) 		3401002000NRG24120520230191402 13/05/2023 KULDEEP LOHRA 3401002WL010180 KULDEEP LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637984086 KULDEEP LOHRA ()
5 BERO JH-01-002-014-005/598
(KARKARI) 		3401002000NRG24120520230191403 13/05/2023 SHAHID ANSARI 3401002WL010180 SHAHID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637984085 SHAHID ANSARI ()
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_130523FTO_121057 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002014_130523FTO_121057 State Bank of India SBIN0006304 TANGERBANSLI 1368
3 BERO JH3401002014_130523FTO_121057 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002014_130523FTO_121057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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