Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:05:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_050623FTO_200110
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-01-002-013-001/32
(KARANJI) 		3401002000NRG24020620230349094 05/06/2023 TARA DEVI 3401002WL018901 TARA DEVI 00045 BARB0BEROXX 1140 1140 Processed 10/06/2023 2403497119 TARA DEVI ()
SubTotal 1140 1140
2 BERO JH-01-002-013-001/334
(KARANJI) 		3401002000NRG24020620230349075 05/06/2023 GULSHAN ARA 3401002WL018900 GULSHAN ARA 00048 BKID0004959 1140 1140 Processed 10/06/2023 2403497117 GULSHAN ARA ()
3 BERO JH-01-002-013-001/37
(KARANJI) 		3401002000NRG24020620230349578 05/06/2023 KALINDER MAHTO 3401002WL018923 KALINDER MAHTO 00048 BKID0004959 1368 1368 Processed 10/06/2023 2403497118 KALINDER MAHTO ()
SubTotal 2508 2508
4 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24020620230349074 05/06/2023 MUMTAJ KHATUN 3401002WL018900 MUMTAJ KHATUN 00078 CNRB0004895 1140 1140 Processed 10/06/2023 2403497121 MUMTAJ KHATUN ()
5 BERO JH-01-002-013-003/147
(KARANJI) 		3401002000NRG24030620230356755 05/06/2023 JAIKUMAR MUNDA 3401002WL019386 JAIKUMAR MUNDA 00078 CNRB0004895 1368 1368 Processed 10/06/2023 2403497120 JAIKUMAR MUNDA ()
6 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24030620230356756 05/06/2023 BUDHWA LAKRA 3401002WL019386 BUDHWA LAKRA 00078 CNRB0004895 1368 1368 Processed 10/06/2023 2403497116 BUDHWA LAKRA ()
SubTotal 3876 3876
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_050623FTO_200110 Bank of Baroda BARB0BEROXX BERO 1140
2 BERO JH3401002013_050623FTO_200110 BANK OF INDIA BKID0004959 BERO 2508
3 BERO JH3401002013_050623FTO_200110 Canara Bank CNRB0004895 BERO 3876

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