Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_280723APB_FTO_388948
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-01-002-013-002/652
(KARANJI) 		3401002000NRG24270720230785727 28/07/2023 NITYANAND KHANNA 3401002WL043867 NITYANAND KHANNA 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784449259 NITYANAND KHANNA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1368 1368
2 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24270720230785720 28/07/2023 SAFIK ANSARI 3401002WL043867 SAFIK ANSARI 00048 BKID0004959 228 228 Processed 21/09/2023 5784449256 SAFIK ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24270720230785721 28/07/2023 ASMUN KHATOON 3401002WL043867 ASMUN KHATOON 00048 BKID0004959 228 228 Processed 21/09/2023 5784449257 ASMUN KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-013-001/751
(KARANJI) 		3401002000NRG24270720230785742 28/07/2023 AALMUN KHATUN 3401002WL043868 AALMUN KHATUN 00048 BKID0004959 228 228 Processed 21/09/2023 5784449258 AALMUN KHATUN BANK OF INDIA(508505)
SubTotal 684 684
5 BERO JH-01-002-013-002/222
(KARANJI) 		3401002000NRG24270720230785724 28/07/2023 MANISHA DEVI 3401002WL043867 MANISHA DEVI 00078 CNRB0004895 228 228 Processed 21/09/2023 5784449255 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
6 BERO JH-01-002-013-003/158
(KARANJI) 		3401002000NRG24270720230785730 28/07/2023 SANDHYA KUMARI 3401002WL043867 SANDHYA KUMARI 00078 CNRB0004895 228 228 Processed 21/09/2023 5784449254 SANDHYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
7 BERO JH-01-002-013-002/434
(KARANJI) 		3401002000NRG24270720230785725 28/07/2023 URMILA DEVI 3401002WL043867 URMILA DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784449252 URMILA DEVI UCO BANK(607066)
8 BERO JH-01-002-013-002/571
(KARANJI) 		3401002000NRG24270720230785743 28/07/2023 ARTI DEVI 3401002WL043868 ARTI DEVI 00462 UCBA0000803 228 228 Processed 21/09/2023 5784449250 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERO JH-01-002-013-002/652
(KARANJI) 		3401002000NRG24270720230785726 28/07/2023 RINKU DEVI 3401002WL043867 RINKU DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784449253 RINKU DEVI UCO BANK(607066)
10 BERO JH-01-002-013-002/705
(KARANJI) 		3401002000NRG24270720230785728 28/07/2023 BABITA DEVI 3401002WL043867 BABITA DEVI 00462 UCBA0000803 456 456 Processed 21/09/2023 5784449251 BABITA DEVI CANARA BANK(508532)
11 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24270720230785729 28/07/2023 SUMARI ORAON 3401002WL043867 SUMARI ORAON 00462 UCBA0000803 228 228 Processed 21/09/2023 5784449249 SUMARI ORAON UCO BANK(607066)
SubTotal 3648 3648
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_280723APB_FTO_388948 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002013_280723APB_FTO_388948 BANK OF INDIA BKID0004959 BERO 684
3 BERO JH3401002013_280723APB_FTO_388948 Canara Bank CNRB0004895 BERO 456
4 BERO JH3401002013_280723APB_FTO_388948 UCO Bank UCBA0000803 BERO 3648

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