Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_140823APB_FTO_438976
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-01-002-026-003/23
(TUTLO) 		3401002000NRG24Z140820230887904 14/08/2023 SOMRA ORAON 3401002WL050283 SOMRA ORAON 00197 BKID0JHARGB 27 27 Processed 14/08/2023 S83943593 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-026-008/31
(TUTLO) 		3401002000NRG24Z140820230887911 14/08/2023 TAHERA KHATOON 3401002WL050283 TAHERA KHATOON 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mrs. TEHRA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
3 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24Z140820230887906 14/08/2023 SHBANA KHATUN 3401002WL050283 SHBANA KHATUN 00415 SBIN0006304 162 162 Processed 14/08/2023 S83943593 MISS SHABANA KHATUN STATE BANK OF INDIA(508548)
4 BERO JH-01-002-026-008/253
(TUTLO) 		3401002000NRG24Z140820230887908 14/08/2023 AFSANA KHATOON 3401002WL050283 AFSANA KHATOON 00415 SBIN0006304 162 162 Processed 14/08/2023 S83943593 MISS AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
5 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24Z140820230887905 14/08/2023 AYUB ANSARI 3401002WL050283 AYUB ANSARI 00415 SBIN0012618 162 162 Processed 14/08/2023 S83943593 MR AYUB ANSARI STATE BANK OF INDIA(508548)
6 BERO JH-01-002-026-008/254
(TUTLO) 		3401002000NRG24Z140820230887909 14/08/2023 ASIK ANSARI 3401002WL050283 ASIK ANSARI 00415 SBIN0012618 162 162 Processed 14/08/2023 S83943593 MR ASIK ANSARI STATE BANK OF INDIA(508548)
7 BERO JH-01-002-026-008/254
(TUTLO) 		3401002000NRG24Z140820230887910 14/08/2023 SAMMA PARWEEN 3401002WL050283 SAMMA PARWEEN 00415 SBIN0012618 162 162 Processed 14/08/2023 S83943593 MRS SAMMA PARWEEN STATE BANK OF INDIA(508548)
8 BERO JH-01-002-026-008/37
(TUTLO) 		3401002000NRG24Z140820230887913 14/08/2023 AINUL ANSARI 3401002WL050283 AINUL ANSARI 00415 SBIN0012618 162 162 Processed 14/08/2023 S83943593 MR AINUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
9 BERO JH-01-002-026-008/34
(TUTLO) 		3401002000NRG24Z140820230887912 14/08/2023 BANSHIR ALAM 3401002WL050283 BANSHIR ALAM 00462 UCBA0000803 162 162 Processed 14/08/2023 S83943593 BANSHIR ALAM UCO BANK(607066)
SubTotal 162 162
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_140823APB_FTO_438976 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 189
2 BERO JH3401002026_140823APB_FTO_438976 State Bank of India SBIN0006304 TANGERBANSLI 324
3 BERO JH3401002026_140823APB_FTO_438976 State Bank of India SBIN0012618 BERO 648
4 BERO JH3401002026_140823APB_FTO_438976 UCO Bank UCBA0000803 BERO 162

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