Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_190523APB_FTO_140228
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-01-002-007-003/990
(GHAGHRA) 		3401002000NRG24190520230240394 19/05/2023 SAMERUN KHATUN 3401002WL012994 SAMERUN KHATUN 00045 BARB0BEROXX 228 228 Processed 25/05/2023 1856238511 SAMERUN KHATUN UCO BANK(607066)
SubTotal 228 228
2 BERO JH-01-002-007-003/151
(GHAGHRA) 		3401002000NRG24190520230240405 19/05/2023 SHARAT KHATOON 3401002WL012996 SHARAT KHATOON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238507 Sarat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-007-003/941
(GHAGHRA) 		3401002000NRG24190520230240407 19/05/2023 JAHID KHAN 3401002WL012996 JAHID KHAN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238513 JAHID KHAN(LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/941
(GHAGHRA) 		3401002000NRG24190520230240408 19/05/2023 MAMINA KHATUN 3401002WL012996 MAMINA KHATUN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238510 MAMINA KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/945
(GHAGHRA) 		3401002000NRG24190520230240409 19/05/2023 MUSTARI BIBI 3401002WL012996 MUSTARI BIBI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238508 MUSTARI BIBI BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/946
(GHAGHRA) 		3401002000NRG24190520230240410 19/05/2023 ASLAM KHAN 3401002WL012996 ASLAM KHAN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238517 ASLAM MAHBALI KHAN PUNJAB NATIONAL BANK(508568)
7 BERO JH-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24190520230240412 19/05/2023 NAGMA KHATUN 3401002WL012996 NAGMA KHATUN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238509 Nagma Khatun BANK OF BARODA(606985)
8 BERO JH-01-002-007-004/29
(GHAGHRA) 		3401002000NRG24190520230240395 19/05/2023 TUFAN KHAN 3401002WL012994 TUFAN KHAN 00048 BKID0004959 228 228 Processed 25/05/2023 1856238512 TUFAN KHAN BANK OF INDIA(508505)
SubTotal 8436 8436
9 BERO JH-01-002-007-003/963
(GHAGHRA) 		3401002000NRG24190520230240414 19/05/2023 ASMUDDIN KHAN 3401002WL012996 ASMUDDIN KHAN 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1856238506 ASMUDDIN KHAN 437748 UNION BANK OF INDIA(508500)
SubTotal 1368 1368
10 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG24190520230240406 19/05/2023 ROJINA KHATUN 3401002WL012996 ROJINA KHATUN 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856238514 ROJINA KHATUN UCO BANK(607066)
11 BERO JH-01-002-007-003/963
(GHAGHRA) 		3401002000NRG24190520230240413 19/05/2023 JAHEDA KHATUN 3401002WL012996 JAHEDA KHATUN 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856238516 JAHIDA KHATOON UCO BANK(607066)
12 BERO JH-01-002-007-008/69
(GHAGHRA) 		3401002000NRG24190520230240396 19/05/2023 LIBRA MUNDA 3401002WL012994 LIBRA MUNDA 00462 UCBA0000803 228 228 Processed 25/05/2023 1856238515 LIBRA MUNDA S/O LT.JARWA MUNDA UCO BANK(607066)
SubTotal 2964 2964
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_190523APB_FTO_140228 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002007_190523APB_FTO_140228 BANK OF INDIA BKID0004959 BERO 8436
3 BERO JH3401002007_190523APB_FTO_140228 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002007_190523APB_FTO_140228 UCO Bank UCBA0000803 BERO 2964

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