Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:03:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_080723APB_FTO_324033
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-01-002-004-001/112
(DIGHIA) 		3401002000NRG24080720230631338 08/07/2023 ANAND SAHU 3401002WL034521 ANAND SAHU 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408876972 ANAND SAHU BANK OF INDIA(508505)
2 BERO JH-01-002-004-001/364
(DIGHIA) 		3401002000NRG24080720230631340 08/07/2023 SUMATI LOHRAIN 3401002WL034521 SUMATI LOHRAIN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408876976 SUMATI LOHRAIN BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/386
(DIGHIA) 		3401002000NRG24080720230631341 08/07/2023 ERIK XESS 3401002WL034521 ERIK XESS 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408876975 ERIK KHESS BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/386
(DIGHIA) 		3401002000NRG24080720230631342 08/07/2023 SAMIR XESS 3401002WL034521 SAMIR XESS 00048 BKID0004959 228 228 Processed 14/07/2023 3408876973 SAMIR KHES BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/7
(DIGHIA) 		3401002000NRG24080720230631343 08/07/2023 SAKUNTALA DEVI 3401002WL034521 SAKUNTALA DEVI 00048 BKID0004959 228 228 Processed 14/07/2023 3408876974 SHAKUNTALA DEVI BANK OF INDIA(508505)
SubTotal 4560 4560
6 BERO JH-01-002-004-001/248
(DIGHIA) 		3401002000NRG24080720230631339 08/07/2023 BASARAT ANSARI 3401002WL034521 BASARAT ANSARI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3408876971 Mr. BASARAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_080723APB_FTO_324033 BANK OF INDIA BKID0004959 BERO 4560
2 BERO JH3401002004_080723APB_FTO_324033 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368

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