Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_130623APB_FTO_229501
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-01-002-013-002/86
(KARANJI) 		3401002000NRG24130620230433511 13/06/2023 BASANTI DEVI 3401002WL023800 BASANTI DEVI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618837173 MR BASANTI DEVI STATE BANK OF INDIA(508548)
2 BERO JH-01-002-013-003/94
(KARANJI) 		3401002000NRG24130620230433512 13/06/2023 MUNERA BIBI 3401002WL023800 MUNERA BIBI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618837174 MUNRERA BIBI BANK OF INDIA(508505)
SubTotal 2736 2736
3 BERO JH-01-002-013-002/647
(KARANJI) 		3401002000NRG24130620230433510 13/06/2023 RAJ TANDAN 3401002WL023800 RAJ TANDAN 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618837172 RAJ TANDAN CANARA BANK(508532)
4 BERO JH-01-002-013-003/129
(KARANJI) 		3401002000NRG24130620230433530 13/06/2023 KIRAN TOPPO 3401002WL023802 KIRAN TOPPO 00078 CNRB0004895 228 228 Processed 17/06/2023 2618837175 MRS KIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 1596 1596
5 BERO JH-01-002-013-001/749
(KARANJI) 		3401002000NRG24130620230433507 13/06/2023 SUSHILA TIRKEY 3401002WL023800 SUSHILA TIRKEY 00354 PUNB0093900 1368 1368 Processed 17/06/2023 2618837170 Ms. SUSHILA TIRKEY INDIAN BANK(607105)
SubTotal 1368 1368
6 BERO JH-01-002-013-001/749
(KARANJI) 		3401002000NRG24130620230433508 13/06/2023 ANISHA TIRKEY 3401002WL023800 ANISHA TIRKEY 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618837171 MS ANISHA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 BERO JH-01-002-013-001/357
(KARANJI) 		3401002000NRG24130620230433529 13/06/2023 KAVITA DEVI 3401002WL023802 KAVITA DEVI 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618837169 KAVITA DEVI UCO BANK(607066)
8 BERO JH-01-002-013-003/94
(KARANJI) 		3401002000NRG24130620230433514 13/06/2023 SAMINA KHATOON 3401002WL023800 SAMINA KHATOON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618837176 SAMINA KHATOON UCO BANK(607066)
SubTotal 2736 2736
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_130623APB_FTO_229501 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002013_130623APB_FTO_229501 Canara Bank CNRB0004895 BERO 1596
3 BERO JH3401002013_130623APB_FTO_229501 Punjab National Bank PUNB0093900 AGRORA COLONY 1368
4 BERO JH3401002013_130623APB_FTO_229501 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002013_130623APB_FTO_229501 UCO Bank UCBA0000803 BERO 2736

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