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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:01:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_300523APB_FTO_179926
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-01-002-004-002/233
(DIGHIA) 		3401002000NRG24300520230324620 30/05/2023 JEMS TIRKEY 3401002WL017712 JEMS TIRKEY 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933605 JEMS TIRKEY (LTI) S/O NIKOLAS TIRKEY BANK OF INDIA(508505)
2 BERO JH-01-002-004-003/14
(DIGHIA) 		3401002000NRG24300520230324627 30/05/2023 SUKRA ORAON 3401002WL017713 SUKRA ORAON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933606 Sukra Oraon FINO PAYMENTS BANK LTD(608001)
3 BERO JH-01-002-004-003/388
(DIGHIA) 		3401002000NRG24300520230324621 30/05/2023 AKASH KUMAR 3401002WL017712 AKASH KUMAR 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933602 AKASH KUMAR BANK OF INDIA(508505)
4 BERO JH-01-002-004-003/546
(DIGHIA) 		3401002000NRG24300520230324629 30/05/2023 MAKINA KHATUN 3401002WL017714 MAKINA KHATUN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933603 MAKINA KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-004-003/565
(DIGHIA) 		3401002000NRG24300520230324622 30/05/2023 KIRAN DEVI 3401002WL017712 KIRAN DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933604 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
6 BERO JH-01-002-004-003/546
(DIGHIA) 		3401002000NRG24300520230324630 30/05/2023 YUSUF ANSARI 3401002WL017714 YUSUF ANSARI 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017933601 YUSUF ANSARI CANARA BANK(508532)
SubTotal 1368 1368
7 BERO JH-01-002-004-001/217
(DIGHIA) 		3401002000NRG24300520230324619 30/05/2023 SUHAIL HUSSAIN 3401002WL017712 SUHAIL HUSSAIN 00354 PUNB0976000 1368 1368 Processed 01/06/2023 2017933607 SUHAIL HUSSAIN BANK OF INDIA(508505)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_300523APB_FTO_179926 BANK OF INDIA BKID0004959 BERO 6840
2 BERO JH3401002004_300523APB_FTO_179926 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002004_300523APB_FTO_179926 Punjab National Bank PUNB0976000 BERO RANCHI 1368

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