Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:35:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_120923APB_FTO_540565
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-01-002-013-001/183
(KARANJI) 		3401002000NRG24Z080920231024320 12/09/2023 SAVITRI DEVI 3401002WL059488 SAVITRI DEVI 00045 BARB0BEROXX 162 162 Processed 13/09/2023 S92363515 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BERO JH-01-002-013-002/215
(KARANJI) 		3401002000NRG24Z110920231045504 12/09/2023 SANJAY MAHTO 3401002WL060939 SANJAY MAHTO 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 SANJAY MAHTO S/O BIGO MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24Z110920231045511 12/09/2023 SUSHILA DEVI 3401002WL060939 SUSHILA DEVI 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 SUSHILA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-013-003/138
(KARANJI) 		3401002000NRG24Z110920231045513 12/09/2023 TEMBA DHAN 3401002WL060939 TEMBA DHAN 00048 BKID0004959 27 27 Rejected 13/09/2023 S92363515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 351 351
5 BERO JH-01-002-013-002/333
(KARANJI) 		3401002000NRG24Z110920231045509 12/09/2023 SANTOSHI DEVI 3401002WL060939 SANTOSHI DEVI 00078 CNRB0004895 162 162 Processed 13/09/2023 S92363515 SANTOSHI DEVI CANARA BANK(508532)
SubTotal 162 162
6 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24Z110920231045503 12/09/2023 TINA DEVI 3401002WL060939 TINA DEVI 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 TINA DEVI UCO BANK(607066)
7 BERO JH-01-002-013-002/271
(KARANJI) 		3401002000NRG24Z110920231045506 12/09/2023 NIRBHY NATH TANDON 3401002WL060939 NIRBHY NATH TANDON 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 NIRBHAY NATH TANDAN UCO BANK(607066)
8 BERO JH-01-002-013-002/313
(KARANJI) 		3401002000NRG24Z110920231045507 12/09/2023 VIKRAM NATH TANDA 3401002WL060939 VIKRAM NATH TANDA 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 VIKRAM NATH TANDAN CANARA BANK(508532)
9 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24Z110920231045510 12/09/2023 RADHESHYAM LAL KHANNA 3401002WL060939 RADHESHYAM LAL KHANNA 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 MR RADHESHYAM LAL KHANNA STATE BANK OF INDIA(508548)
SubTotal 648 648
10 BERO JH-01-002-013-001/460
(KARANJI) 		3401002000NRG24Z120920231054881 12/09/2023 ROJAMAT ANSARI 3401002WL061668 ROJAMAT ANSARI 00462 UCBA0000803 27 27 Processed 13/09/2023 S92363515 ROJAMAT ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-013-002/112
(KARANJI) 		3401002000NRG24Z110920231045500 12/09/2023 AMAR LAL 3401002WL060939 AMAR LAL 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 AMAR LAL KHANNA UCO BANK(607066)
12 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24Z110920231045502 12/09/2023 RAKESH RAM 3401002WL060939 RAKESH RAM 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 RAKESH RAM UCO BANK(607066)
13 BERO JH-01-002-013-002/333
(KARANJI) 		3401002000NRG24Z110920231045508 12/09/2023 RAJKISHOR RAM 3401002WL060939 RAJKISHOR RAM 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 RAJKISHOR RAM UCO BANK(607066)
SubTotal 513 513
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_120923APB_FTO_540565 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002013_120923APB_FTO_540565 BANK OF INDIA BKID0004959 BERO 351
3 BERO JH3401002013_120923APB_FTO_540565 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002013_120923APB_FTO_540565 State Bank of India SBIN0012618 BERO 648
5 BERO JH3401002013_120923APB_FTO_540565 UCO Bank UCBA0000803 BERO 513

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