Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_030324APB_FTO_976796
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-01-002-026-002/267
(TUTLO) 		3401002000NRG24030320241765392 03/03/2024 RESHMA BIBI 3401002WL109914 RESHMA BIBI 00048 BKID0004959 228 228 Processed 13/04/2024 2929988048 RESHMA BIBI BANK OF INDIA(508505)
SubTotal 228 228
2 BERO JH-01-002-026-007/87
(TUTLO) 		3401002000NRG24030320241765396 03/03/2024 HASIM ANSARI 3401002WL109914 HASIM ANSARI 00197 BKID0JHARGB 228 228 Processed 13/04/2024 2929988043 Mr. HASIM ANSARI VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-026-007/87
(TUTLO) 		3401002000NRG24030320241765397 03/03/2024 KUSHIDA KHATUN 3401002WL109914 KUSHIDA KHATUN 00197 BKID0JHARGB 228 228 Processed 13/04/2024 2929988044 Mrs. KUSHIDA KHATUN W/O HASIM ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
4 BERO JH-01-002-026-003/439
(TUTLO) 		3401002000NRG24030320241765393 03/03/2024 PERMESHWAR ORAON 3401002WL109914 PERMESHWAR ORAON 00415 SBIN0006304 228 228 Processed 13/04/2024 2929988047 Mr. PARMESHWAR ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
5 BERO JH-01-002-026-004/40
(TUTLO) 		3401002000NRG24030320241765394 03/03/2024 CHUNI RAM BHAGAT 3401002WL109914 CHUNI RAM BHAGAT 00695 SBIN0RRVCGB 228 228 Processed 13/04/2024 2929988045 CHUNNI RAM BHAGAT BANK OF INDIA(508505)
6 BERO JH-01-002-026-004/85
(TUTLO) 		3401002000NRG24030320241765395 03/03/2024 LALMAIN DEVI 3401002WL109914 LALMAIN DEVI 00695 SBIN0RRVCGB 228 228 Processed 13/04/2024 2929988046 Mrs. LALMUNI DEVI W/O SOMNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_030324APB_FTO_976796 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002026_030324APB_FTO_976796 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 456
3 BERO JH3401002026_030324APB_FTO_976796 State Bank of India SBIN0006304 TANGERBANSLI 228
4 BERO JH3401002026_030324APB_FTO_976796 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 456

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