Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_281023APB_FTO_692295
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-01-002-001-002/605
(BERO) 		3401002000NRG24Z281020231299341 28/10/2023 AKANCHA TIRKEY 3401002WL076751 AKANCHA TIRKEY 00045 BARB0BEROXX 27 27 Processed 31/10/2023 S93675104 AKANCHA TIRKEY UCO BANK(607066)
2 BERO JH-01-002-001-002/747
(BERO) 		3401002000NRG24Z281020231296400 28/10/2023 PUNI ORAON 3401002WL076595 PUNI ORAON 00045 BARB0BEROXX 27 27 Processed 31/10/2023 S93675104 PUNI ORAIN BANK OF BARODA(606985)
SubTotal 54 54
3 BERO JH-01-002-001-001/100
(BERO) 		3401002000NRG24Z281020231299339 28/10/2023 RAJWA KHATOON 3401002WL076751 RAJWA KHATOON 00048 BKID0004959 27 27 Processed 31/10/2023 S93675104 RAJO KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/106
(BERO) 		3401002000NRG24Z281020231299340 28/10/2023 BINA BHAGAT 3401002WL076751 BINA BHAGAT 00048 BKID0004959 27 27 Processed 31/10/2023 S93675104 BINA TANA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERO JH-01-002-001-001/18
(BERO) 		3401002000NRG24Z281020231296398 28/10/2023 MAHADEO BHAGAT 3401002WL076595 MAHADEO BHAGAT 00048 BKID0004959 27 27 Processed 31/10/2023 S93675104 MAHADEV BHAGAT BANK OF INDIA(508505)
6 BERO JH-01-002-001-001/55
(BERO) 		3401002000NRG24Z281020231296399 28/10/2023 AJMAT ANSARI 3401002WL076595 AJMAT ANSARI 00048 BKID0004959 27 27 Processed 31/10/2023 S93675104 AJMAT ANSARI BANK OF INDIA(508505)
SubTotal 108 108
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_281023APB_FTO_692295 Bank of Baroda BARB0BEROXX BERO 54
2 BERO JH3401002001_281023APB_FTO_692295 BANK OF INDIA BKID0004959 BERO 108

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