Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_290423APB_FTO_73767
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-01-002-015-001/581
(KESHA) 		3401002000NRG24270420230102291 29/04/2023 MD RAJU 3401002WL005418 MD RAJU 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1537101295 MD RAJU BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-015-001/392
(KESHA) 		3401002000NRG24290420230114609 29/04/2023 ABDUL MANNAN 3401002WL006116 ABDUL MANNAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537101287 ABDUL MANNAN BANK OF INDIA(508505)
3 BERO JH-01-002-015-001/392
(KESHA) 		3401002000NRG24290420230114610 29/04/2023 MD IMDAD 3401002WL006116 MD IMDAD 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537101291 IMDAD MIYAN BANK OF INDIA(508505)
SubTotal 2736 2736
4 BERO JH-01-002-015-001/236
(KESHA) 		3401002000NRG24270420230102284 29/04/2023 FATMA KHATUN 3401002WL005418 FATMA KHATUN 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537101290 FATMA KHATUN CANARA BANK(508532)
5 BERO JH-01-002-015-001/236
(KESHA) 		3401002000NRG24270420230102286 29/04/2023 MD NUMAN RASID 3401002WL005418 MD NUMAN RASID 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537101289 MD NUMAN RASHID BANK OF BARODA(606985)
6 BERO JH-01-002-015-001/237
(KESHA) 		3401002000NRG24270420230102287 29/04/2023 HARUN RASID 3401002WL005418 HARUN RASID 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537101288 HARUN RASHID CANARA BANK(508532)
7 BERO JH-01-002-015-001/413
(KESHA) 		3401002000NRG24270420230102288 29/04/2023 MD GUFRAN 3401002WL005418 MD GUFRAN 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537101292 MD. GUFRAN BANK OF INDIA(508505)
8 BERO JH-01-002-015-001/581
(KESHA) 		3401002000NRG24270420230102292 29/04/2023 SAHANA PARWEEN 3401002WL005418 SAHANA PARWEEN 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537101294 SAHANA PARWEEN CANARA BANK(508532)
SubTotal 6840 6840
9 BERO JH-01-002-015-001/297
(KESHA) 		3401002000NRG24290420230114608 29/04/2023 MD YUNUS ALAM 3401002WL006116 MD YUNUS ALAM 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537101286 Mr. MD. YUNUS VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 BERO JH-01-002-015-001/270
(KESHA) 		3401002000NRG24290420230114607 29/04/2023 MD NASIM ALAM 3401002WL006116 MD NASIM ALAM 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1537101293 MD. NASIM ALAM UCO BANK(607066)
SubTotal 1368 1368
11 BERO JH-01-002-015-001/392
(KESHA) 		3401002000NRG24290420230114611 29/04/2023 SAJIYA BANO 3401002WL006116 SAJIYA BANO 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1537101284 SAJIYA BANO UCO BANK(607066)
12 BERO JH-01-002-015-001/487
(KESHA) 		3401002000NRG24270420230102289 29/04/2023 KHALID RAJA 3401002WL005418 KHALID RAJA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1537101285 KHALID RAJA BANK OF INDIA(508505)
13 BERO JH-01-002-015-001/488
(KESHA) 		3401002000NRG24270420230102290 29/04/2023 MD HARISH 3401002WL005418 MD HARISH 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1537101283 MD HARISH UCO BANK(607066)
SubTotal 4104 4104
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_290423APB_FTO_73767 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002015_290423APB_FTO_73767 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002015_290423APB_FTO_73767 Canara Bank CNRB0004895 BERO 6840
4 BERO JH3401002015_290423APB_FTO_73767 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002015_290423APB_FTO_73767 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002015_290423APB_FTO_73767 UCO Bank UCBA0000803 BERO 4104

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