Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_060623APB_FTO_204079
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-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24060620230374556 06/06/2023 AZIZ ANSARI 3401002WL020363 AZIZ ANSARI 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391705441 AZIZ ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-002/345
(DORANDA) 		3401002000NRG24060620230374551 06/06/2023 ANWAR ANSARI 3401002WL020363 ANWAR ANSARI 00048 BKID0005899 1368 1368 Processed 10/06/2023 2391705444 ANWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/348
(DORANDA) 		3401002000NRG24060620230374552 06/06/2023 MANAUWAR ANSARI 3401002WL020363 MANAUWAR ANSARI 00048 BKID0005899 1368 1368 Processed 10/06/2023 2391705445 MANAUWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24060620230374553 06/06/2023 JANERA KHATOON 3401002WL020363 JANERA KHATOON 00048 BKID0005899 1368 1368 Processed 10/06/2023 2391705443 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/514
(DORANDA) 		3401002000NRG24060620230374554 06/06/2023 MAJID ANSARI 3401002WL020363 MAJID ANSARI 00048 BKID0005899 1368 1368 Processed 10/06/2023 2391705442 MAJID ANSARI S/O-HAJRAT ANSARI BANK OF INDIA(508505)
SubTotal 5472 5472
6 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24060620230374550 06/06/2023 SABNAM ARA KHATOON 3401002WL020363 SABNAM ARA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 10/06/2023 2391705439 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24060620230374557 06/06/2023 RUPDEV ORAON 3401002WL020363 RUPDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2391705440 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_060623APB_FTO_204079 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002017_060623APB_FTO_204079 BANK OF INDIA BKID0005899 JHIKO CHATTI 5472
3 BERO JH3401002017_060623APB_FTO_204079 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
4 BERO JH3401002017_060623APB_FTO_204079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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