Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_160823APB_FTO_446183
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-01-002-013-002/117
(KARANJI) 		3401002000NRG24160820230898298 16/08/2023 NILESH KHANNA 3401002WL050996 NILESH KHANNA 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809422289 NILESH KHANNA BANK OF BARODA(606985)
2 BERO JH-01-002-013-002/652
(KARANJI) 		3401002000NRG24160820230898306 16/08/2023 NITYANAND KHANNA 3401002WL050996 NITYANAND KHANNA 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809422290 NITYANAND KHANNA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2736 2736
3 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24160820230898300 16/08/2023 ANNU DEVI 3401002WL050996 ANNU DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809422288 ANNU DEVI CANARA BANK(508532)
SubTotal 1368 1368
4 BERO JH-01-002-013-002/109
(KARANJI) 		3401002000NRG24160820230898297 16/08/2023 DHIRAJ LAL KHANNA 3401002WL050996 DHIRAJ LAL KHANNA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809422286 MR DHIRAJ LAL KHANNA STATE BANK OF INDIA(508548)
5 BERO JH-01-002-013-002/548
(KARANJI) 		3401002000NRG24160820230898302 16/08/2023 NITESH LAL KHANNA 3401002WL050996 NITESH LAL KHANNA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809422285 NITESH LAL KHANNA BANK OF INDIA(508505)
6 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24160820230898309 16/08/2023 ADARSH TANDAN 3401002WL050996 ADARSH TANDAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809422287 ADARSH TANDAN BANK OF BARODA(606985)
SubTotal 4104 4104
7 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24160820230898299 16/08/2023 BAIJENDRA MAHTO 3401002WL050996 BAIJENDRA MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809422281 BAIJENDRA MAHTO UCO BANK(607066)
8 BERO JH-01-002-013-002/434
(KARANJI) 		3401002000NRG24160820230898301 16/08/2023 URMILA DEVI 3401002WL050996 URMILA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809422283 URMILA DEVI UCO BANK(607066)
9 BERO JH-01-002-013-002/652
(KARANJI) 		3401002000NRG24160820230898305 16/08/2023 RINKU DEVI 3401002WL050996 RINKU DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809422284 RINKU DEVI UCO BANK(607066)
10 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24160820230898308 16/08/2023 ANITA TANDAN 3401002WL050996 ANITA TANDAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809422282 ANITA TANDON UCO BANK(607066)
SubTotal 5472 5472
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_160823APB_FTO_446183 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002013_160823APB_FTO_446183 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002013_160823APB_FTO_446183 State Bank of India SBIN0012618 BERO 4104
4 BERO JH3401002013_160823APB_FTO_446183 UCO Bank UCBA0000803 BERO 5472

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