Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:59:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_090523APB_FTO_108726
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-01-002-002-001/332
(CHACHKAPI) 		3401002000NRG24090520230175880 09/05/2023 MUNESA KHATUN 3401002WL009343 MUNESA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1636893403 Munesa Khatun BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24090520230175877 09/05/2023 AFSUN NISHA 3401002WL009343 AFSUN NISHA 00048 BKID0004959 456 456 Processed 17/05/2023 1636893398 AFSUN KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-002-001/160
(CHACHKAPI) 		3401002000NRG24090520230175879 09/05/2023 JULEKHA KHATUN 3401002WL009343 JULEKHA KHATUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636893402 JULEKHA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-002-001/160
(CHACHKAPI) 		3401002000NRG24090520230175878 09/05/2023 SEKH SAMUD 3401002WL009343 SEKH SAMUD 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636893399 SHEKH SAMUD BANK OF INDIA(508505)
5 BERO JH-01-002-002-001/744
(CHACHKAPI) 		3401002000NRG24090520230175881 09/05/2023 ABIYA KAHTUN 3401002WL009343 ABIYA KAHTUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636893400 ABIYA KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-002-001/758
(CHACHKAPI) 		3401002000NRG24090520230175882 09/05/2023 JUBEDA KHATUN 3401002WL009343 JUBEDA KHATUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636893401 JUBEDA KHATUN BANK OF INDIA(508505)
SubTotal 5928 5928
7 BERO JH-01-002-002-001/86
(CHACHKAPI) 		3401002000NRG24090520230175883 09/05/2023 SAHNAJ PRAVEEN 3401002WL009343 SAHNAJ PRAVEEN 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1636893397 SAHNAZ KHATOON CANARA BANK(508532)
SubTotal 1368 1368
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_090523APB_FTO_108726 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002002_090523APB_FTO_108726 BANK OF INDIA BKID0004959 BERO 5928
3 BERO JH3401002002_090523APB_FTO_108726 Canara Bank CNRB0004895 BERO 1368

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