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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002001_070823APB_FTO_412674
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-01-002-001-001/10
(BERO) 		3401002000NRG24070820230840136 07/08/2023 KARTIK GOPE 3401002WL047222 KARTIK GOPE 00048 BKID0004959 228 228 Processed 21/09/2023 5792750200 DIPAK KUMAR BANK OF INDIA(508505)
2 BERO JH-01-002-001-001/100
(BERO) 		3401002000NRG24070820230840137 07/08/2023 RAJWA KHATOON 3401002WL047222 RAJWA KHATOON 00048 BKID0004959 228 228 Processed 21/09/2023 5792750195 RAJO KHATOON BANK OF INDIA(508505)
3 BERO JH-01-002-001-001/125
(BERO) 		3401002000NRG24070820230840139 07/08/2023 RAMESH GOPE 3401002WL047222 RAMESH GOPE 00048 BKID0004959 228 228 Processed 21/09/2023 5792750199 RAMESH GOPE BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/786
(BERO) 		3401002000NRG24070820230840141 07/08/2023 KHURSHID ANSARI 3401002WL047222 KHURSHID ANSARI 00048 BKID0004959 228 228 Processed 21/09/2023 5792750198 KHURSHID ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-001-002/1028
(BERO) 		3401002000NRG24070820230840714 07/08/2023 SUDAIR DEVI 3401002WL047263 SUDAIR DEVI 00048 BKID0004959 228 228 Processed 21/09/2023 5792750201 SUDAIR DEVI (RTI) W/O BHAGWAN DAS MAHLI BANK OF INDIA(508505)
SubTotal 1140 1140
6 BERO JH-01-002-001-001/105
(BERO) 		3401002000NRG24070820230840138 07/08/2023 CHAMPU ORAON 3401002WL047222 CHAMPU ORAON 00415 SBIN0012618 228 228 Processed 21/09/2023 5792750197 MRS CHAMPU ORAON STATE BANK OF INDIA(508548)
SubTotal 228 228
7 BERO JH-01-002-001-001/770
(BERO) 		3401002000NRG24070820230840140 07/08/2023 ABDUL RAHMAN 3401002WL047222 ABDUL RAHMAN 00462 UCBA0000803 228 228 Processed 21/09/2023 5792750196 MR MD ABDUL RAHMAN STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_070823APB_FTO_412674 BANK OF INDIA BKID0004959 BERO 1140
2 BERO JH3401002001_070823APB_FTO_412674 State Bank of India SBIN0012618 BERO 228
3 BERO JH3401002001_070823APB_FTO_412674 UCO Bank UCBA0000803 BERO 228

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