Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:41:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_051023APB_FTO_617236
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-01-002-013-001/132
(KARANJI) 		3401002000NRG24Z051020231179001 05/10/2023 ABDUL KALAM ANSARI 3401002WL069401 ABDUL KALAM ANSARI 00048 BKID0004959 162 162 Processed 06/10/2023 S64013277 ABDUL KALAM ANSARI BANK OF INDIA(508505)
2 BERO JH-01-002-013-001/459
(KARANJI) 		3401002000NRG24Z051020231178995 05/10/2023 SAHJADI PARWEN 3401002WL069400 SAHJADI PARWEN 00048 BKID0004959 162 162 Processed 06/10/2023 S64013277 SAHJADI PRAWEEN BANK OF INDIA(508505)
3 BERO JH-01-002-013-001/505
(KARANJI) 		3401002000NRG24Z051020231179004 05/10/2023 LUSI TIRKEY 3401002WL069401 LUSI TIRKEY 00048 BKID0004959 162 162 Processed 06/10/2023 S64013277 LUSI TIRKEY BANK OF INDIA(508505)
4 BERO JH-01-002-013-001/505
(KARANJI) 		3401002000NRG24Z051020231179003 05/10/2023 PARKASH TIRKEY 3401002WL069401 PARKASH TIRKEY 00048 BKID0004959 162 162 Processed 06/10/2023 S64013277 PARKASH TIRKEY BANK OF INDIA(508505)
SubTotal 648 648
5 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24Z051020231178816 05/10/2023 ANNU DEVI 3401002WL069371 ANNU DEVI 00078 CNRB0004895 162 162 Processed 06/10/2023 S64013277 ANNU DEVI CANARA BANK(508532)
6 BERO JH-01-002-013-002/713
(KARANJI) 		3401002000NRG24Z051020231179054 05/10/2023 RAMESH TIRKEY 3401002WL069410 RAMESH TIRKEY 00078 CNRB0004895 27 27 Processed 06/10/2023 S64013277 MS RAMESH TIRKEY STATE BANK OF INDIA(508548)
SubTotal 189 189
7 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24Z051020231178815 05/10/2023 BAIJENDRA MAHTO 3401002WL069371 BAIJENDRA MAHTO 00462 UCBA0000803 162 162 Processed 06/10/2023 S64013277 BAIJENDRA MAHTO UCO BANK(607066)
SubTotal 162 162
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_051023APB_FTO_617236 BANK OF INDIA BKID0004959 BERO 648
2 BERO JH3401002013_051023APB_FTO_617236 Canara Bank CNRB0004895 BERO 189
3 BERO JH3401002013_051023APB_FTO_617236 UCO Bank UCBA0000803 BERO 162

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