Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002001_280823APB_FTO_487275
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-01-002-001-001/127
(BERO) 		3401002000NRG24Z230820230945642 28/08/2023 KURBAN ANSARI 3401002WL054112 KURBAN ANSARI 00048 BKID0004959 27 27 Processed 29/08/2023 S72670015 KURBAN ANSARI S/O HABIL ANSARI BANK OF INDIA(508505)
2 BERO JH-01-002-001-001/31
(BERO) 		3401002000NRG24Z250820230956427 28/08/2023 BISWANATH ORAON 3401002WL054843 BISWANATH ORAON 00048 BKID0004959 162 162 Processed 29/08/2023 S72670015 BISHWANATH ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-001-001/36
(BERO) 		3401002000NRG24Z250820230956428 28/08/2023 BALKI DEVI 3401002WL054843 BALKI DEVI 00048 BKID0004959 162 162 Processed 29/08/2023 S72670015 BALKO DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/42
(BERO) 		3401002000NRG24Z250820230956429 28/08/2023 SOMRA ORAON 3401002WL054843 SOMRA ORAON 00048 BKID0004959 162 162 Processed 29/08/2023 S72670015 SOMRA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-001-001/60
(BERO) 		3401002000NRG24Z250820230956430 28/08/2023 GANESH GOPE 3401002WL054843 GANESH GOPE 00048 BKID0004959 162 162 Processed 29/08/2023 S72670015 GANESH GOPE BANK OF INDIA(508505)
6 BERO JH-01-002-001-001/68
(BERO) 		3401002000NRG24Z250820230956431 28/08/2023 BINOD ORAON 3401002WL054843 BINOD ORAON 00048 BKID0004959 162 162 Processed 29/08/2023 S72670015 BINOD ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-001-001/77
(BERO) 		3401002000NRG24Z230820230945522 28/08/2023 SUDHIR KUMAR BHAGAT 3401002WL054101 SUDHIR KUMAR BHAGAT 00048 BKID0004959 27 27 Processed 29/08/2023 S72670015 SUDHIR KUMAR BHAGAT BANK OF INDIA(508505)
8 BERO JH-01-002-001-002/325
(BERO) 		3401002000NRG24Z230820230945561 28/08/2023 NEHA KACHHAP 3401002WL054104 NEHA KACHHAP 00048 BKID0004959 27 27 Processed 29/08/2023 S72670015 NEHA KACHHAP BANK OF INDIA(508505)
9 BERO JH-01-002-001-002/595
(BERO) 		3401002000NRG24Z230820230945775 28/08/2023 LALAN GOPE 3401002WL054120 LALAN GOPE 00048 BKID0004959 27 27 Processed 29/08/2023 S72670015 LALAN GOPE BANK OF INDIA(508505)
SubTotal 918 918
10 BERO JH-01-002-001-002/884
(BERO) 		3401002000NRG24Z230820230945773 28/08/2023 MAHADEV BHAGAT 3401002WL054119 MAHADEV BHAGAT 00462 UCBA0000803 27 27 Processed 29/08/2023 S72670015 MAHADEV BHAGAT UCO BANK(607066)
SubTotal 27 27
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 JH3401002001_280823APB_FTO_487275 BANK OF INDIA BKID0004959 BERO 918
2 BERO JH3401002001_280823APB_FTO_487275 UCO Bank UCBA0000803 BERO 27

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