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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:02:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_281123APB_FTO_779850
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-01-002-001-002/231
(BERO) 		3401002000NRG24Z281120231423937 28/11/2023 MANOJ GOPE 3401002WL085118 MANOJ GOPE 00045 BARB0BEROXX 27 27 Processed 29/11/2023 S20470320 MANOJ GOPE BANK OF INDIA(508505)
SubTotal 27 27
2 BERO JH-01-002-001-001/121
(BERO) 		3401002000NRG24Z281120231423933 28/11/2023 HASIBON KHATOON 3401002WL085118 HASIBON KHATOON 00048 BKID0004959 27 27 Processed 29/11/2023 S20470320 HASIBUN KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-001-001/55
(BERO) 		3401002000NRG24Z281120231423934 28/11/2023 SAMIDAN KHATOON 3401002WL085118 SAMIDAN KHATOON 00048 BKID0004959 27 27 Processed 29/11/2023 S20470320 SAMIDAN KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/778
(BERO) 		3401002000NRG24Z281120231423935 28/11/2023 MADHURI KHALKHO 3401002WL085118 MADHURI KHALKHO 00048 BKID0004959 27 27 Processed 29/11/2023 S20470320 MADHURI KHALKHO CANARA BANK(508532)
5 BERO JH-01-002-001-002/356
(BERO) 		3401002000NRG24Z281120231423938 28/11/2023 BIHANI ORAIN 3401002WL085118 BIHANI ORAIN 00048 BKID0004959 27 27 Processed 29/11/2023 S20470320 BIHANI ORAIN BANK OF INDIA(508505)
SubTotal 108 108
6 BERO JH-01-002-001-002/1104
(BERO) 		3401002000NRG24Z281120231423936 28/11/2023 BIDIN ORAON 3401002WL085118 BIDIN ORAON 00695 SBIN0RRVCGB 27 27 Processed 29/11/2023 S20470320 Mr. BIDIN ORAON S/O BANDE ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_281123APB_FTO_779850 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002001_281123APB_FTO_779850 BANK OF INDIA BKID0004959 BERO 108
3 BERO JH3401002001_281123APB_FTO_779850 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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