Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_080523APB_FTO_103365
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-01-002-013-003/562
(KARANJI) 		3401002000NRG24Z080520230166316 08/05/2023 REKHA ORAON 3401002WL008765 REKHA ORAON 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 Mrs. REKHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BERO JH-01-002-013-001/389
(KARANJI) 		3401002000NRG24Z080520230167505 08/05/2023 HASMUN KHATUN 3401002WL008818 HASMUN KHATUN 00078 CNRB0004895 162 162 Processed 14/05/2023 S18816279 HASMUN KHATUN CANARA BANK(508532)
3 BERO JH-01-002-013-003/129
(KARANJI) 		3401002000NRG24Z080520230166314 08/05/2023 KIRAN TOPPO 3401002WL008765 KIRAN TOPPO 00078 CNRB0004895 162 162 Processed 14/05/2023 S18816279 MRS KIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 324 324
4 BERO JH-01-002-013-002/109
(KARANJI) 		3401002000NRG24Z080520230166313 08/05/2023 DHIRAJ LAL KHANNA 3401002WL008765 DHIRAJ LAL KHANNA 00415 SBIN0012618 27 27 Processed 14/05/2023 S18816279 MR DHIRAJ LAL KHANNA STATE BANK OF INDIA(508548)
5 BERO JH-01-002-013-003/561
(KARANJI) 		3401002000NRG24Z080520230166315 08/05/2023 SHANTI TIRKEY 3401002WL008765 SHANTI TIRKEY 00415 SBIN0012618 27 27 Processed 14/05/2023 S18816279 MISS SHANTI TIRKEYKCB COLLEGE STATE BANK OF INDIA(508548)
SubTotal 54 54
6 BERO JH-01-002-013-001/115
(KARANJI) 		3401002000NRG24Z080520230166311 08/05/2023 NURHASAN ANSARI 3401002WL008765 NURHASAN ANSARI 00462 UCBA0000803 27 27 Processed 14/05/2023 S18816279 MD NOORHASSAN ANSARI UCO BANK(607066)
SubTotal 27 27
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_080523APB_FTO_103365 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002013_080523APB_FTO_103365 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002013_080523APB_FTO_103365 State Bank of India SBIN0012618 BERO 54
4 BERO JH3401002013_080523APB_FTO_103365 UCO Bank UCBA0000803 BERO 27

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