Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:30:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_240623APB_FTO_273952
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-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24240620230536047 24/06/2023 ULFAN KHAN 3401002WL029110 ULFAN KHAN 00045 BARB0BEROXX 1368 1368 Processed 30/06/2023 2861346972 Mr. ULFAN KHAN VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-002-001/492
(CHACHKAPI) 		3401002000NRG24240620230536049 24/06/2023 NAJIYA PRAWEEN 3401002WL029110 NAJIYA PRAWEEN 00045 BARB0BEROXX 1368 1368 Processed 30/06/2023 2861346973 NAJIYA KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-002-001/744
(CHACHKAPI) 		3401002000NRG24240620230536051 24/06/2023 TFAK CHAOUDHRI 3401002WL029110 TFAK CHAOUDHRI 00045 BARB0BEROXX 1368 1368 Processed 30/06/2023 2861346971 TAFAK CHOUDHARY BANK OF BARODA(606985)
SubTotal 4104 4104
4 BERO JH-01-002-002-001/138
(CHACHKAPI) 		3401002000NRG24240620230536043 24/06/2023 SAMILA KHATUN 3401002WL029110 SAMILA KHATUN 00048 BKID0004959 1368 1368 Processed 30/06/2023 2861346970 SAMILA KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24240620230536044 24/06/2023 AFSUN NISHA 3401002WL029110 AFSUN NISHA 00048 BKID0004959 1368 1368 Processed 30/06/2023 2861346967 AFSUN KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-002-001/188
(CHACHKAPI) 		3401002000NRG24240620230536045 24/06/2023 RAKIBA KHATUN 3401002WL029110 RAKIBA KHATUN 00048 BKID0004959 1368 1368 Processed 30/06/2023 2861346968 Mrs. RAKIBA KHATOON VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-002-001/744
(CHACHKAPI) 		3401002000NRG24240620230536050 24/06/2023 ABIYA KAHTUN 3401002WL029110 ABIYA KAHTUN 00048 BKID0004959 1368 1368 Processed 30/06/2023 2861346969 ABIYA KHATUN BANK OF INDIA(508505)
SubTotal 5472 5472
8 BERO JH-01-002-002-001/202
(CHACHKAPI) 		3401002000NRG24240620230536046 24/06/2023 SAMA KHATUN 3401002WL029110 SAMA KHATUN 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2861346966 SAMA KHATUN CANARA BANK(508532)
SubTotal 1368 1368
9 BERO JH-01-002-002-001/492
(CHACHKAPI) 		3401002000NRG24240620230536048 24/06/2023 SHEKH JABIR 3401002WL029110 SHEKH JABIR 00415 SBIN0006304 1368 1368 Processed 30/06/2023 2861346965 MR SHEKH JABIR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_240623APB_FTO_273952 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002002_240623APB_FTO_273952 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002002_240623APB_FTO_273952 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002002_240623APB_FTO_273952 State Bank of India SBIN0006304 TANGERBANSLI 1368

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