Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:25:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_070823APB_FTO_412949
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-01-002-013-002/184
(KARANJI) 		3401002000NRG24070820230846771 07/08/2023 AMAR SAHGAL 3401002WL047504 AMAR SAHGAL 00045 BARB0BEROXX 228 228 Processed 21/09/2023 5800182993 AMAR SAHGAL BANK OF INDIA(508505)
2 BERO JH-01-002-013-002/652
(KARANJI) 		3401002000NRG24070820230846782 07/08/2023 NITYANAND KHANNA 3401002WL047505 NITYANAND KHANNA 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800182994 NITYANAND KHANNA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1596 1596
3 BERO JH-01-002-013-001/714
(KARANJI) 		3401002000NRG24070820230846768 07/08/2023 SABILA KHATUN 3401002WL047504 SABILA KHATUN 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5800182992 SABILA KHATUN CANARA BANK(508532)
SubTotal 1368 1368
4 BERO JH-01-002-013-001/713
(KARANJI) 		3401002000NRG24070820230847044 07/08/2023 SUFIYA PERWEEN 3401002WL047513 SUFIYA PERWEEN 00415 SBIN0012618 255 255 Processed 21/09/2023 5800182990 MISS SUFIYA PARWEEN STATE BANK OF INDIA(508548)
5 BERO JH-01-002-013-002/109
(KARANJI) 		3401002000NRG24070820230846770 07/08/2023 DHIRAJ LAL KHANNA 3401002WL047504 DHIRAJ LAL KHANNA 00415 SBIN0012618 228 228 Processed 21/09/2023 5800182991 MR DHIRAJ LAL KHANNA STATE BANK OF INDIA(508548)
SubTotal 483 483
6 BERO JH-01-002-013-002/434
(KARANJI) 		3401002000NRG24070820230846780 07/08/2023 URMILA DEVI 3401002WL047505 URMILA DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800182988 URMILA DEVI UCO BANK(607066)
7 BERO JH-01-002-013-002/652
(KARANJI) 		3401002000NRG24070820230846781 07/08/2023 RINKU DEVI 3401002WL047505 RINKU DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800182989 RINKU DEVI UCO BANK(607066)
8 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24070820230846772 07/08/2023 ANITA TANDAN 3401002WL047504 ANITA TANDAN 00462 UCBA0000803 228 228 Processed 21/09/2023 5800182986 ANITA TANDON UCO BANK(607066)
9 BERO JH-01-002-013-002/705
(KARANJI) 		3401002000NRG24070820230846773 07/08/2023 BABITA DEVI 3401002WL047504 BABITA DEVI 00462 UCBA0000803 228 228 Processed 21/09/2023 5800182987 BABITA DEVI CANARA BANK(508532)
10 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24070820230846783 07/08/2023 SUMARI ORAON 3401002WL047505 SUMARI ORAON 00462 UCBA0000803 228 228 Processed 21/09/2023 5800182985 SUMARI ORAON UCO BANK(607066)
SubTotal 3420 3420
Total 6867 6867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_070823APB_FTO_412949 Bank of Baroda BARB0BEROXX BERO 1596
2 BERO JH3401002013_070823APB_FTO_412949 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002013_070823APB_FTO_412949 State Bank of India SBIN0012618 BERO 483
4 BERO JH3401002013_070823APB_FTO_412949 UCO Bank UCBA0000803 BERO 3420

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