Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:23:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_261023APB_FTO_683000
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-01-002-009-006/448
(ITA) 		3401002000NRG24261020231278870 26/10/2023 TANJER KHAN 3401002WL075553 TANJER KHAN 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7964185910 TANJER KHAN BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24261020231278874 26/10/2023 BIRBAL MUNDA 3401002WL075553 BIRBAL MUNDA 00048 BKID0004959 228 228 Processed 24/11/2023 7964185909 BIRBAL MUNDA BANK OF INDIA(508505)
SubTotal 228 228
3 BERO JH-01-002-009-006/355
(ITA) 		3401002000NRG24261020231278862 26/10/2023 EKBAL AHMAD 3401002WL075553 EKBAL AHMAD 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7964185907 MR EKBAL AHMAD STATE BANK OF INDIA(508548)
4 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24261020231278869 26/10/2023 NEHA PARWEEN 3401002WL075553 NEHA PARWEEN 00078 CNRB0004895 684 684 Processed 24/11/2023 7964185908 NEHA PARWEEN CANARA BANK(508532)
SubTotal 2052 2052
5 BERO JH-01-002-009-006/318
(ITA) 		3401002000NRG24261020231278857 26/10/2023 TABASSUM ARA 3401002WL075553 TABASSUM ARA 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7964185906 MR TABASSUM ARA STATE BANK OF INDIA(508548)
6 BERO JH-01-002-009-006/332
(ITA) 		3401002000NRG24261020231278858 26/10/2023 SIMA JAMTUTI 3401002WL075553 SIMA JAMTUTI 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7964185901 MISS SIMA JAMTUTI STATE BANK OF INDIA(508548)
7 BERO JH-01-002-009-006/337
(ITA) 		3401002000NRG24261020231278860 26/10/2023 DARKASHAN BANO 3401002WL075553 DARKASHAN BANO 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7964185900 MRS DARAKASHAN BANO STATE BANK OF INDIA(508548)
8 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24261020231278865 26/10/2023 SUBASH MUNDA 3401002WL075553 SUBASH MUNDA 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7964185898 SUBAS MUNDA UCO BANK(607066)
9 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24261020231278866 26/10/2023 RANJIT MUNDA 3401002WL075553 RANJIT MUNDA 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7964185902 RANJIT MUNDA UCO BANK(607066)
10 BERO JH-01-002-009-006/446
(ITA) 		3401002000NRG24261020231278868 26/10/2023 FAIJAN AHMAD 3401002WL075553 FAIJAN AHMAD 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7964185905 MR FAIJAN AHMAD STATE BANK OF INDIA(508548)
11 BERO JH-01-002-009-006/452
(ITA) 		3401002000NRG24261020231278871 26/10/2023 AMIT MUNDA 3401002WL075553 AMIT MUNDA 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7964185904 MR AMIT MUNDA STATE BANK OF INDIA(508548)
12 BERO JH-01-002-009-006/456
(ITA) 		3401002000NRG24261020231278873 26/10/2023 VIKAS MUNDA 3401002WL075553 VIKAS MUNDA 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7964185903 MR VIKAS MUNDA STATE BANK OF INDIA(508548)
13 BERO JH-01-002-009-006/91
(ITA) 		3401002000NRG24261020231278875 26/10/2023 BIRSA ORAON 3401002WL075553 BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7964185899 MR BIRSA ORAON STATE BANK OF INDIA(508548)
SubTotal 12312 12312
14 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24261020231278855 26/10/2023 NAJMIN KHATUN 3401002WL075553 NAJMIN KHATUN 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964185894 NAJMIN KHATUN UCO BANK(607066)
15 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24261020231278856 26/10/2023 SURAJJIT MUNDA 3401002WL075553 SURAJJIT MUNDA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964185893 SURJIT MUNDA UCO BANK(607066)
16 BERO JH-01-002-009-006/337
(ITA) 		3401002000NRG24261020231278859 26/10/2023 SARIK KHAN 3401002WL075553 SARIK KHAN 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964185897 MR SARIK KHAN STATE BANK OF INDIA(508548)
17 BERO JH-01-002-009-006/356
(ITA) 		3401002000NRG24261020231278863 26/10/2023 ROHIT MUNDA 3401002WL075553 ROHIT MUNDA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964185895 ROHIT MUNDA UCO BANK(607066)
18 BERO JH-01-002-009-006/422
(ITA) 		3401002000NRG24261020231278864 26/10/2023 BINITA BARA 3401002WL075553 BINITA BARA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964185892 BINITA BARA UCO BANK(607066)
19 BERO JH-01-002-009-006/436
(ITA) 		3401002000NRG24261020231278867 26/10/2023 RESHMI KUMARI 3401002WL075553 RESHMI KUMARI 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964185891 RESHMI KUMARI UCO BANK(607066)
20 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24261020231278877 26/10/2023 KHATIJA PRAVEEN 3401002WL075553 KHATIJA PRAVEEN 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964185896 KHATIJA KHATUN UCO BANK(607066)
SubTotal 9576 9576
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_261023APB_FTO_683000 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_261023APB_FTO_683000 BANK OF INDIA BKID0004959 BERO 228
3 BERO JH3401002009_261023APB_FTO_683000 Canara Bank CNRB0004895 BERO 2052
4 BERO JH3401002009_261023APB_FTO_683000 State Bank of India SBIN0012618 BERO 12312
5 BERO JH3401002009_261023APB_FTO_683000 UCO Bank UCBA0000803 BERO 9576

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