Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002001_281023APB_FTO_692286
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-01-002-001-002/605
(BERO) 		3401002000NRG24281020231299338 28/10/2023 AKANCHA TIRKEY 3401002WL076751 AKANCHA TIRKEY 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7963942479 AKANCHA TIRKEY UCO BANK(607066)
2 BERO JH-01-002-001-002/747
(BERO) 		3401002000NRG24281020231296397 28/10/2023 PUNI ORAON 3401002WL076595 PUNI ORAON 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7963942478 PUNI ORAIN BANK OF BARODA(606985)
SubTotal 456 456
3 BERO JH-01-002-001-001/100
(BERO) 		3401002000NRG24281020231299336 28/10/2023 RAJWA KHATOON 3401002WL076751 RAJWA KHATOON 00048 BKID0004959 228 228 Processed 24/11/2023 7963942477 RAJO KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/106
(BERO) 		3401002000NRG24281020231299337 28/10/2023 BINA BHAGAT 3401002WL076751 BINA BHAGAT 00048 BKID0004959 228 228 Processed 24/11/2023 7963942475 BINA TANA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERO JH-01-002-001-001/18
(BERO) 		3401002000NRG24281020231296395 28/10/2023 MAHADEO BHAGAT 3401002WL076595 MAHADEO BHAGAT 00048 BKID0004959 228 228 Processed 24/11/2023 7963942476 MAHADEV BHAGAT BANK OF INDIA(508505)
6 BERO JH-01-002-001-001/55
(BERO) 		3401002000NRG24281020231296396 28/10/2023 AJMAT ANSARI 3401002WL076595 AJMAT ANSARI 00048 BKID0004959 228 228 Processed 24/11/2023 7963942474 AJMAT ANSARI BANK OF INDIA(508505)
SubTotal 912 912
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_281023APB_FTO_692286 Bank of Baroda BARB0BEROXX BERO 456
2 BERO JH3401002001_281023APB_FTO_692286 BANK OF INDIA BKID0004959 BERO 912

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