Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:56:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_091223APB_FTO_809284
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-01-002-012-004/30
(JARIA) 		3401002000NRG24Z091220231461339 09/12/2023 LELA ORAON 3401002WL087600 LELA ORAON 00078 CNRB0004895 162 162 Processed 10/12/2023 S65570432 LELA ORAON CANARA BANK(508532)
SubTotal 162 162
2 BERO JH-01-002-012-004/107
(JARIA) 		3401002000NRG24Z091220231461335 09/12/2023 RAJESH MAHTO 3401002WL087600 RAJESH MAHTO 00197 BKID0JHARGB 162 162 Processed 10/12/2023 S65570432 Mr. RAJESH KUMHAR VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24Z091220231461341 09/12/2023 SOMARI ORAIN 3401002WL087600 SOMARI ORAIN 00197 BKID0JHARGB 162 162 Processed 10/12/2023 S65570432 Mrs. SUMARI URAIN VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-012-004/72
(JARIA) 		3401002000NRG24Z091220231461342 09/12/2023 RANJIT MAHTO 3401002WL087600 RANJIT MAHTO 00197 BKID0JHARGB 162 162 Processed 10/12/2023 S65570432 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24Z091220231461343 09/12/2023 SAROJ LAKRA 3401002WL087600 SAROJ LAKRA 00197 BKID0JHARGB 27 27 Processed 10/12/2023 S65570432 SAROJ LAKRA BANK OF INDIA(508505)
SubTotal 513 513
6 BERO JH-01-002-012-004/109
(JARIA) 		3401002000NRG24Z091220231461336 09/12/2023 SUKHDEO BHAGAT 3401002WL087600 SUKHDEO BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mr. SUKHDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-012-004/15
(JARIA) 		3401002000NRG24Z091220231461337 09/12/2023 RAHIL ORAON 3401002WL087600 RAHIL ORAON 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mrs. RAHIL ORAON VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-012-004/67
(JARIA) 		3401002000NRG24Z091220231461340 09/12/2023 GANGU ORAON 3401002WL087600 GANGU ORAON 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mr. GANGU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_091223APB_FTO_809284 Canara Bank CNRB0004895 BERO 162
2 BERO JH3401002012_091223APB_FTO_809284 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 513
3 BERO JH3401002012_091223APB_FTO_809284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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