Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:08:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_160823APB_FTO_446479
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-01-002-026-007/306
(TUTLO) 		3401002000NRG24140820230888376 16/08/2023 RABBANI ANSARI 3401002WL050311 RABBANI ANSARI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809418146 RABBANI ANSARI SO MA BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24140820230888374 16/08/2023 FAHMUN KHATOON 3401002WL050311 FAHMUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809418143 Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24140820230888378 16/08/2023 MUNTAJ KHATOON 3401002WL050311 MUNTAJ KHATOON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809418142 Mrs. MUMTAJ KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 BERO JH-01-002-026-003/111
(TUTLO) 		3401002000NRG24140820230888373 16/08/2023 GULSHAN KHATUN 3401002WL050311 GULSHAN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809418147 Miss. GULSHAN KHATUN VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24140820230888375 16/08/2023 SUMITRA DEVI 3401002WL050311 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809418145 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24140820230888377 16/08/2023 SUFEDA KHATOON 3401002WL050311 SUFEDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809418144 Mrs. SUFEDA KHATUN W/O JAMIL ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_160823APB_FTO_446479 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002026_160823APB_FTO_446479 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
3 BERO JH3401002026_160823APB_FTO_446479 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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