Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:29:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_160923APB_FTO_556872
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-01-002-009-002/110
(ITA) 		3401002000NRG24160920231077853 16/09/2023 LALITA TIRKEY 3401002WL062964 LALITA TIRKEY 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341172604 LALITA TIRKI CANARA BANK(508532)
2 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24160920231077867 16/09/2023 SUMIT ORAON 3401002WL062964 SUMIT ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341172603 SUMIT ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
3 BERO JH-01-002-009-004/111
(ITA) 		3401002000NRG24160920231077859 16/09/2023 SHIV KUMAR ORAON 3401002WL062964 SHIV KUMAR ORAON 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7341172602 SHIV KUMAR ORAON CANARA BANK(508532)
SubTotal 1368 1368
4 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24160920231077856 16/09/2023 PUNAI BARA 3401002WL062964 PUNAI BARA 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7341172593 PUNAI BARA CANARA BANK(508532)
5 BERO JH-01-002-009-004/109
(ITA) 		3401002000NRG24160920231077858 16/09/2023 MANGRI ORAON 3401002WL062964 MANGRI ORAON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7341172599 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
6 BERO JH-01-002-009-004/21
(ITA) 		3401002000NRG24160920231077864 16/09/2023 AMOD PANDEY 3401002WL062964 AMOD PANDEY 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7341172598 Amod Kumar Pandy AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-009-004/344
(ITA) 		3401002000NRG24160920231077865 16/09/2023 BINAY ORAON 3401002WL062964 BINAY ORAON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7341172601 VINAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24160920231077869 16/09/2023 HARISH ORAON 3401002WL062964 HARISH ORAON 00415 SBIN0012618 684 684 Processed 10/11/2023 7341172600 HARISH ORAON UCO BANK(607066)
SubTotal 6156 6156
9 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24160920231077855 16/09/2023 SUSHANTI MINZ 3401002WL062964 SUSHANTI MINZ 00415 SBIN0016002 1368 1368 Processed 10/11/2023 7341172597 SUSHANTI MINJ D/O LAXMAN MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24160920231077854 16/09/2023 KAMESHWAR MINZ 3401002WL062964 KAMESHWAR MINZ 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7341172594 Ms. KAMESHWAR MINJ CENTRAL BANK OF INDIA(607115)
11 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24160920231077860 16/09/2023 SOMRA ORAON 3401002WL062964 SOMRA ORAON 00462 UCBA0000803 684 684 Processed 10/11/2023 7341172595 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERO JH-01-002-009-004/35
(ITA) 		3401002000NRG24160920231077866 16/09/2023 ARUN ORAON 3401002WL062964 ARUN ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7341172596 ARUN ORAON UCO BANK(607066)
SubTotal 3420 3420
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_160923APB_FTO_556872 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002009_160923APB_FTO_556872 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002009_160923APB_FTO_556872 State Bank of India SBIN0012618 BERO 6156
4 BERO JH3401002009_160923APB_FTO_556872 State Bank of India SBIN0016002 MOHRABADI 1368
5 BERO JH3401002009_160923APB_FTO_556872 UCO Bank UCBA0000803 BERO 3420

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