Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:24:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_230923FTO_581052
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-01-002-014-005/302
(KARKARI) 		3401002000NRG24Z230920231118634 23/09/2023 SOHAN MAHLI 3401002WL065504 SOHAN MAHLI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254453 SOHAN MAHLI ()
SubTotal 162 162
2 BERO JH-01-002-014-005/610
(KARKARI) 		3401002000NRG24Z230920231118641 23/09/2023 BABLU ANSARI 3401002WL065504 BABLU ANSARI 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254453 BABLU ANSARI ()
SubTotal 162 162
3 BERO JH-01-002-014-002/570
(KARKARI) 		3401002000NRG24Z230920231118631 23/09/2023 SOURABH SAHI 3401002WL065504 SOURABH SAHI 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254453 SOURABH SAHI ()
SubTotal 162 162
4 BERO JH-01-002-014-005/620
(KARKARI) 		3401002000NRG24Z230920231118642 23/09/2023 ASFAK ANSARI 3401002WL065504 ASFAK ANSARI 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254453 ASFAK ANSARI ()
SubTotal 162 162
5 BERO JH-01-002-014-002/533
(KARKARI) 		3401002000NRG24Z230920231118630 23/09/2023 KATENSHWARI DEVI 3401002WL065504 KATENSHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254453 KATENSHWARI DEVI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_230923FTO_581052 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002014_230923FTO_581052 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002014_230923FTO_581052 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002014_230923FTO_581052 UCO Bank UCBA0000803 BERO 162
5 BERO JH3401002014_230923FTO_581052 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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