Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_281123APB_FTO_778647
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-01-002-009-006/24
(ITA) 		3401002000NRG24Z231120231404612 28/11/2023 LAXMINATH MUNDA 3401002WL083878 LAXMINATH MUNDA 00048 BKID0004959 162 162 Processed 01/12/2023 S63771514 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
2 BERO JH-01-002-009-006/28
(ITA) 		3401002000NRG24Z231120231404613 28/11/2023 BARGI MUNDA 3401002WL083878 BARGI MUNDA 00048 BKID0004959 162 162 Processed 01/12/2023 S63771514 BARGI MUNDA (LTI) BANK OF INDIA(508505)
3 BERO JH-01-002-009-006/43
(ITA) 		3401002000NRG24Z231120231404622 28/11/2023 JATESHWAR MUNDA 3401002WL083878 JATESHWAR MUNDA 00048 BKID0004959 162 162 Processed 01/12/2023 S63771514 JATESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 486 486
4 BERO JH-01-002-009-006/355
(ITA) 		3401002000NRG24Z231120231404619 28/11/2023 EKBAL AHMAD 3401002WL083878 EKBAL AHMAD 00078 CNRB0004895 162 162 Processed 01/12/2023 S63771514 MR EKBAL AHMAD STATE BANK OF INDIA(508548)
SubTotal 162 162
5 BERO JH-01-002-009-006/11
(ITA) 		3401002000NRG24Z231120231404611 28/11/2023 SUSHANTI DEVI 3401002WL083878 SUSHANTI DEVI 00415 SBIN0012618 162 162 Processed 01/12/2023 S63771514 MRS SUSHANTI DEVI STATE BANK OF INDIA(508548)
6 BERO JH-01-002-009-006/318
(ITA) 		3401002000NRG24Z231120231404614 28/11/2023 TABASSUM ARA 3401002WL083878 TABASSUM ARA 00415 SBIN0012618 162 162 Processed 01/12/2023 S63771514 MR TABASSUM ARA STATE BANK OF INDIA(508548)
7 BERO JH-01-002-009-006/325
(ITA) 		3401002000NRG24Z231120231404615 28/11/2023 MEHAR SABBA 3401002WL083878 MEHAR SABBA 00415 SBIN0012618 162 162 Processed 01/12/2023 S63771514 MRS MEHAR SABBA STATE BANK OF INDIA(508548)
8 BERO JH-01-002-009-006/337
(ITA) 		3401002000NRG24Z231120231404617 28/11/2023 DARKASHAN BANO 3401002WL083878 DARKASHAN BANO 00415 SBIN0012618 162 162 Processed 01/12/2023 S63771514 MRS DARAKASHAN BANO STATE BANK OF INDIA(508548)
9 BERO JH-01-002-009-006/446
(ITA) 		3401002000NRG24Z231120231404623 28/11/2023 FAIJAN AHMAD 3401002WL083878 FAIJAN AHMAD 00415 SBIN0012618 162 162 Processed 01/12/2023 S63771514 MR FAIJAN AHMAD STATE BANK OF INDIA(508548)
10 BERO JH-01-002-009-006/452
(ITA) 		3401002000NRG24Z231120231404624 28/11/2023 AMIT MUNDA 3401002WL083878 AMIT MUNDA 00415 SBIN0012618 162 162 Processed 01/12/2023 S63771514 MR AMIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 972 972
11 BERO JH-01-002-009-006/337
(ITA) 		3401002000NRG24Z231120231404616 28/11/2023 SARIK KHAN 3401002WL083878 SARIK KHAN 00462 UCBA0000803 162 162 Processed 01/12/2023 S63771514 MR SARIK KHAN STATE BANK OF INDIA(508548)
12 BERO JH-01-002-009-006/4
(ITA) 		3401002000NRG24Z231120231404620 28/11/2023 AVIDA KHATOON 3401002WL083878 AVIDA KHATOON 00462 UCBA0000803 162 162 Processed 01/12/2023 S63771514 AVIDA KHATOON UCO BANK(607066)
13 BERO JH-01-002-009-006/422
(ITA) 		3401002000NRG24Z231120231404621 28/11/2023 BINITA BARA 3401002WL083878 BINITA BARA 00462 UCBA0000803 162 162 Processed 01/12/2023 S63771514 BINITA BARA UCO BANK(607066)
SubTotal 486 486
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_281123APB_FTO_778647 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002009_281123APB_FTO_778647 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002009_281123APB_FTO_778647 State Bank of India SBIN0012618 BERO 972
4 BERO JH3401002009_281123APB_FTO_778647 UCO Bank UCBA0000803 BERO 486

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