Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:10:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_060623APB_FTO_204091
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-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24Z060620230374564 06/06/2023 AZIZ ANSARI 3401002WL020363 AZIZ ANSARI 00048 BKID0004959 162 162 Processed 07/06/2023 S58502561 AZIZ ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-005-002/345
(DORANDA) 		3401002000NRG24Z060620230374559 06/06/2023 ANWAR ANSARI 3401002WL020363 ANWAR ANSARI 00048 BKID0005899 162 162 Processed 07/06/2023 S58502561 ANWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/348
(DORANDA) 		3401002000NRG24Z060620230374560 06/06/2023 MANAUWAR ANSARI 3401002WL020363 MANAUWAR ANSARI 00048 BKID0005899 162 162 Processed 07/06/2023 S58502561 MANAUWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24Z060620230374561 06/06/2023 JANERA KHATOON 3401002WL020363 JANERA KHATOON 00048 BKID0005899 162 162 Processed 07/06/2023 S58502561 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/514
(DORANDA) 		3401002000NRG24Z060620230374562 06/06/2023 MAJID ANSARI 3401002WL020363 MAJID ANSARI 00048 BKID0005899 162 162 Processed 07/06/2023 S58502561 MAJID ANSARI S/O-HAJRAT ANSARI BANK OF INDIA(508505)
SubTotal 648 648
6 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24Z060620230374558 06/06/2023 SABNAM ARA KHATOON 3401002WL020363 SABNAM ARA KHATOON 00197 BKID0JHARGB 162 162 Processed 07/06/2023 S58502561 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
7 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24Z060620230374565 06/06/2023 RUPDEV ORAON 3401002WL020363 RUPDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_060623APB_FTO_204091 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002017_060623APB_FTO_204091 BANK OF INDIA BKID0005899 JHIKO CHATTI 648
3 BERO JH3401002017_060623APB_FTO_204091 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
4 BERO JH3401002017_060623APB_FTO_204091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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