Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:08:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_111023APB_FTO_638904
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-01-002-015-001/51
(KESHA) 		3401002000NRG24091020231199477 11/10/2023 MD. MOBIN 3401002WL070645 MD. MOBIN 00045 BARB0BEROXX 228 228 Processed 10/11/2023 7340488398 MD MOBIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
2 BERO JH-01-002-015-001/222
(KESHA) 		3401002000NRG24091020231199459 11/10/2023 ASMA KHATUN 3401002WL070643 ASMA KHATUN 00078 CNRB0004895 228 228 Processed 10/11/2023 7340488397 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
3 BERO JH-01-002-015-001/312
(KESHA) 		3401002000NRG24091020231199460 11/10/2023 MDMANSUR 3401002WL070643 MDMANSUR 00078 CNRB0004895 228 228 Processed 10/11/2023 7340488393 MD MANSUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
4 BERO JH-01-002-015-003/3
(KESHA) 		3401002000NRG24091020231199462 11/10/2023 JAMIL ANSARI 3401002WL070643 JAMIL ANSARI 00176 IDIB000I021 228 228 Processed 10/11/2023 7340488399 JAMIL ANSARI SO JAHR BANK OF BARODA(606985)
SubTotal 228 228
5 BERO JH-01-002-015-001/136
(KESHA) 		3401002000NRG24091020231199475 11/10/2023 MANGRA ORAON 3401002WL070645 MANGRA ORAON 00415 SBIN0012618 228 228 Processed 10/11/2023 7340488395 MANGRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERO JH-01-002-015-003/65
(KESHA) 		3401002000NRG24091020231199463 11/10/2023 ALIMUDIN ANSARI 3401002WL070643 ALIMUDIN ANSARI 00415 SBIN0012618 228 228 Processed 10/11/2023 7340488394 ALIMUDDIN ANSARI SO BANK OF BARODA(606985)
SubTotal 456 456
7 BERO JH-01-002-015-003/260
(KESHA) 		3401002000NRG24091020231199461 11/10/2023 MD SHAHID ANSARI 3401002WL070643 MD SHAHID ANSARI 00468 UBIN0535877 228 228 Processed 10/11/2023 7340488396 MD SHAHID ANSARI S/O NURHASAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_111023APB_FTO_638904 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002015_111023APB_FTO_638904 Canara Bank CNRB0004895 BERO 456
3 BERO JH3401002015_111023APB_FTO_638904 Indian Bank IDIB000I021 itki 228
4 BERO JH3401002015_111023APB_FTO_638904 State Bank of India SBIN0012618 BERO 456
5 BERO JH3401002015_111023APB_FTO_638904 Union Bank of India UBIN0535877 ITKI 228

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