Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002012_280723APB_FTO_388874
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-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230785882 28/07/2023 LALITA DEVI 3401002WL043874 LALITA DEVI 00048 BKID0004959 324 324 Processed 01/08/2023 S7955144 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
2 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230785883 28/07/2023 LALITA DEVI 3401002WL043874 LALITA DEVI 00048 BKID0004959 27 27 Processed 01/08/2023 S7955144 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
3 BERO JH-01-002-012-001/1
(JARIA) 		3401002000NRG24Z270720230785884 28/07/2023 KRISHNA ORAON 3401002WL043874 KRISHNA ORAON 00048 BKID0004959 162 162 Processed 01/08/2023 S7955144 KRISHNA ORAON S/O LODDHO ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-012-001/10
(JARIA) 		3401002000NRG24Z270720230785885 28/07/2023 PANCHAM ORAON 3401002WL043874 PANCHAM ORAON 00048 BKID0004959 162 162 Processed 01/08/2023 S7955144 PANCHAM ORAON S/O CHAMPA ORAON BANK OF INDIA(508505)
SubTotal 675 675
5 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24Z270720230785889 28/07/2023 SOMRA ORAON 3401002WL043874 SOMRA ORAON 00197 BKID0JHARGB 27 27 Processed 01/08/2023 S7955144 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
6 BERO JH-01-002-012-002/558
(JARIA) 		3401002000NRG24Z270720230785888 28/07/2023 MUNAKI DEVI 3401002WL043874 MUNAKI DEVI 00354 PUNB0976000 162 162 Processed 01/08/2023 S7955144 MUNAKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 BERO JH-01-002-012-001/102
(JARIA) 		3401002000NRG24Z270720230785886 28/07/2023 BAIJU ORAON 3401002WL043874 BAIJU ORAON 00415 SBIN0012618 27 27 Processed 01/08/2023 S7955144 MR BAIJU ORAON STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_280723APB_FTO_388874 BANK OF INDIA BKID0004959 BERO 675
2 BERO JH3401002012_280723APB_FTO_388874 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 27
3 BERO JH3401002012_280723APB_FTO_388874 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002012_280723APB_FTO_388874 State Bank of India SBIN0012618 BERO 27

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