Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:54:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_160923APB_FTO_556993
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-01-002-015-001/440
(KESHA) 		3401002000NRG24Z140920231062069 16/09/2023 RUMANA PRAWEEN 3401002WL062123 RUMANA PRAWEEN 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 RUMANA PRAWEEN BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-015-003/216
(KESHA) 		3401002000NRG24Z160920231074221 16/09/2023 KALESHWAR RAM 3401002WL062857 KALESHWAR RAM 00048 BKID0004959 27 27 Processed 17/09/2023 S77012570 KALESHWR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
3 BERO JH-01-002-015-001/312
(KESHA) 		3401002000NRG24Z140920231062040 16/09/2023 MDMANSUR 3401002WL062121 MDMANSUR 00078 CNRB0004895 27 27 Processed 17/09/2023 S77012570 MD MANSUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
4 BERO JH-01-002-015-003/35
(KESHA) 		3401002000NRG24Z160920231074222 16/09/2023 AMRIT DEVI 3401002WL062857 AMRIT DEVI 00165 IBKL0001751 27 27 Processed 17/09/2023 S77012570 AMRITA DEVI IDBI BANK(607095)
SubTotal 27 27
5 BERO JH-01-002-015-003/248
(KESHA) 		3401002000NRG24Z140920231062044 16/09/2023 FARZANA KHATOON 3401002WL062121 FARZANA KHATOON 00176 IDIB000I021 27 27 Processed 17/09/2023 S77012570 Farzana Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
6 BERO JH-01-002-015-002/186
(KESHA) 		3401002000NRG24Z140920231062042 16/09/2023 PABBI ORAIN 3401002WL062121 PABBI ORAIN 00415 SBIN0006304 27 27 Processed 17/09/2023 S77012570 PABBI ORAON UNION BANK OF INDIA(508500)
SubTotal 27 27
7 BERO JH-01-002-015-001/129
(KESHA) 		3401002000NRG24Z140920231062039 16/09/2023 SABILA KHATOON 3401002WL062121 SABILA KHATOON 00415 SBIN0012618 27 27 Processed 17/09/2023 S77012570 MRS SAVILA KHATUN STATE BANK OF INDIA(508548)
8 BERO JH-01-002-015-001/440
(KESHA) 		3401002000NRG24Z140920231062068 16/09/2023 MD EKRAR RAY 3401002WL062123 MD EKRAR RAY 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 MR MD EKRAR RAY STATE BANK OF INDIA(508548)
SubTotal 189 189
9 BERO JH-01-002-015-001/488
(KESHA) 		3401002000NRG24Z160920231074220 16/09/2023 MD HARISH 3401002WL062857 MD HARISH 00462 UCBA0000803 27 27 Processed 17/09/2023 S77012570 MD HARISH UCO BANK(607066)
SubTotal 27 27
10 BERO JH-01-002-015-002/163
(KESHA) 		3401002000NRG24Z140920231062041 16/09/2023 SAVITRI ORAIN 3401002WL062121 SAVITRI ORAIN 00468 UBIN0535877 27 27 Processed 17/09/2023 S77012570 SAVITRI ORAIN W/O JATA ORAON UNION BANK OF INDIA(508500)
11 BERO JH-01-002-015-002/388
(KESHA) 		3401002000NRG24Z140920231062043 16/09/2023 SUMI ORAIN 3401002WL062121 SUMI ORAIN 00468 UBIN0535877 27 27 Processed 17/09/2023 S77012570 SUMI URAIN IDBI BANK(607095)
12 BERO JH-01-002-015-003/56
(KESHA) 		3401002000NRG24Z160920231074223 16/09/2023 SHAMIMA KHATOON 3401002WL062857 SHAMIMA KHATOON 00468 UBIN0535877 27 27 Processed 17/09/2023 S77012570 SAMIMA KHATOON W/O NASIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_160923APB_FTO_556993 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002015_160923APB_FTO_556993 BANK OF INDIA BKID0004959 BERO 27
3 BERO JH3401002015_160923APB_FTO_556993 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002015_160923APB_FTO_556993 IDBI Bank IBKL0001751 SAPAROM 27
5 BERO JH3401002015_160923APB_FTO_556993 Indian Bank IDIB000I021 itki 27
6 BERO JH3401002015_160923APB_FTO_556993 State Bank of India SBIN0006304 TANGERBANSLI 27
7 BERO JH3401002015_160923APB_FTO_556993 State Bank of India SBIN0012618 BERO 189
8 BERO JH3401002015_160923APB_FTO_556993 UCO Bank UCBA0000803 BERO 27
9 BERO JH3401002015_160923APB_FTO_556993 Union Bank of India UBIN0535877 ITKI 81

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