Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_130523APB_FTO_122304
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-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24130520230200102 13/05/2023 ULFAN KHAN 3401002WL010667 ULFAN KHAN 00045 BARB0BEROXX 228 228 Processed 17/05/2023 1638294337 Mr. ULFAN KHAN VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-002-001/267
(CHACHKAPI) 		3401002000NRG24130520230200103 13/05/2023 SEKH JEYARAT 3401002WL010667 SEKH JEYARAT 00045 BARB0BEROXX 228 228 Processed 17/05/2023 1638294339 Shekh Jeyarat BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/492
(CHACHKAPI) 		3401002000NRG24130520230200172 13/05/2023 NAJIYA PRAWEEN 3401002WL010673 NAJIYA PRAWEEN 00045 BARB0BEROXX 228 228 Processed 17/05/2023 1638294338 NAJIYA KHATUN BANK OF INDIA(508505)
SubTotal 684 684
4 BERO JH-01-002-002-001/86
(CHACHKAPI) 		3401002000NRG24130520230200173 13/05/2023 SAHNAJ PRAVEEN 3401002WL010673 SAHNAJ PRAVEEN 00078 CNRB0004895 228 228 Processed 17/05/2023 1638294336 SAHNAZ KHATOON CANARA BANK(508532)
SubTotal 228 228
5 BERO JH-01-002-002-003/10
(CHACHKAPI) 		3401002000NRG24130520230200174 13/05/2023 MANGE ORAON 3401002WL010673 MANGE ORAON 00462 UCBA0000803 228 228 Processed 17/05/2023 1638294335 MANGE ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_130523APB_FTO_122304 Bank of Baroda BARB0BEROXX BERO 684
2 BERO JH3401002002_130523APB_FTO_122304 Canara Bank CNRB0004895 BERO 228
3 BERO JH3401002002_130523APB_FTO_122304 UCO Bank UCBA0000803 BERO 228

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