Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:29:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_140823APB_FTO_441251
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-01-002-012-006/52
(JARIA) 		3401002000NRG24Z140820230892722 14/08/2023 LAKSHMI DEVI 3401002WL050586 LAKSHMI DEVI 00048 BKID0004959 108 108 Processed 15/08/2023 S96793082 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 108 108
2 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24Z140820230892818 14/08/2023 LACHMAN KACCHAP 3401002WL050590 LACHMAN KACCHAP 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 Mr. LAXMAN KACHHAP VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-012-005/145
(JARIA) 		3401002000NRG24Z140820230892819 14/08/2023 SAROJ LAKRA 3401002WL050590 SAROJ LAKRA 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 SAROJ LAKRA BANK OF INDIA(508505)
SubTotal 324 324
4 BERO JH-01-002-012-006/241
(JARIA) 		3401002000NRG24Z140820230892721 14/08/2023 LILKU ORAON 3401002WL050586 LILKU ORAON 00415 SBIN0010401 162 162 Processed 15/08/2023 S96793082 LILKU ORAON CANARA BANK(508532)
SubTotal 162 162
5 BERO JH-01-002-012-001/45
(JARIA) 		3401002000NRG24Z140820230892719 14/08/2023 MANGA ORAON 3401002WL050586 MANGA ORAON 00695 SBIN0RRVCGB 27 27 Processed 15/08/2023 S96793082 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-012-005/22
(JARIA) 		3401002000NRG24Z140820230892720 14/08/2023 LAKHIYA ORAON 3401002WL050586 LAKHIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-012-005/32
(JARIA) 		3401002000NRG24Z140820230892821 14/08/2023 PHOOLMANI MINJ 3401002WL050590 PHOOLMANI MINJ 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 MRS FULMANI MINJ STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_140823APB_FTO_441251 BANK OF INDIA BKID0004959 BERO 108
2 BERO JH3401002012_140823APB_FTO_441251 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
3 BERO JH3401002012_140823APB_FTO_441251 State Bank of India SBIN0010401 PROJECT BHAWAN 162
4 BERO JH3401002012_140823APB_FTO_441251 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 351

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