Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:52:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_270423APB_FTO_64260
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-01-002-002-001/139
(CHACHKAPI) 		3401002000NRG24270420230096369 27/04/2023 SEKH IMRAN 3401002WL005111 SEKH IMRAN 00048 BKID0004959 228 228 Processed 13/05/2023 1536228974 SHEKH IMRAN BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/139
(CHACHKAPI) 		3401002000NRG24270420230097209 27/04/2023 SEKH IMRAN 3401002WL005142 SEKH IMRAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536228975 SHEKH IMRAN BANK OF INDIA(508505)
3 BERO JH-01-002-002-001/216
(CHACHKAPI) 		3401002000NRG24270420230097212 27/04/2023 MUNESA KHATUN 3401002WL005142 MUNESA KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536228976 MUNESA KHATUN BANK OF INDIA(508505)
SubTotal 2964 2964
4 BERO JH-01-002-002-001/212
(CHACHKAPI) 		3401002000NRG24270420230097211 27/04/2023 KAYSIR MALIK 3401002WL005142 KAYSIR MALIK 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1536228973 AJMAL MALIK MINOR F AND NG KAISER MALIK BANK OF BARODA(606985)
SubTotal 1368 1368
5 BERO JH-01-002-002-003/24
(CHACHKAPI) 		3401002000NRG24270420230097251 27/04/2023 BARTU ORAON 3401002WL005146 BARTU ORAON 00462 UCBA0000803 228 228 Processed 13/05/2023 1536228970 BARTU ORAON UCO BANK(607066)
6 BERO JH-01-002-002-003/24
(CHACHKAPI) 		3401002000NRG24270420230097252 27/04/2023 BARTU ORAON 3401002WL005146 BARTU ORAON 00462 UCBA0000803 228 228 Processed 13/05/2023 1536228971 BARTU ORAON UCO BANK(607066)
SubTotal 456 456
7 BERO JH-01-002-002-001/162
(CHACHKAPI) 		3401002000NRG24270420230097210 27/04/2023 SEKH SABIR 3401002WL005142 SEKH SABIR 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536228972 SHEKH SABIR S/O SHEKH GONDAL UNION BANK OF INDIA(508500)
SubTotal 1368 1368
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 JH3401002002_270423APB_FTO_64260 BANK OF INDIA BKID0004959 BERO 2964
2 BERO JH3401002002_270423APB_FTO_64260 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002002_270423APB_FTO_64260 UCO Bank UCBA0000803 BERO 456
4 BERO JH3401002002_270423APB_FTO_64260 Union Bank of India UBIN0535877 ITKI 1368

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