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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:46:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_291223APB_FTO_860023
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-01-002-004-001/132
(DIGHIA) 		3401002000NRG24Z291220231524625 29/12/2023 HIRWA ORAON 3401002WL091706 HIRWA ORAON 00048 BKID0004959 162 162 Processed 30/12/2023 S94295380 HIRWA ORAON S/O BUDA ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-004-001/301
(DIGHIA) 		3401002000NRG24Z291220231524626 29/12/2023 MAGDALI KHES 3401002WL091706 MAGDALI KHES 00048 BKID0004959 162 162 Processed 30/12/2023 S94295380 MAGDALI KHES (RTI) W/O BARNABAS KHES BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/323
(DIGHIA) 		3401002000NRG24Z291220231524627 29/12/2023 PASKAL MINJ 3401002WL091706 PASKAL MINJ 00048 BKID0004959 162 162 Processed 30/12/2023 S94295380 PASKAL MINJ BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/422
(DIGHIA) 		3401002000NRG24Z291220231524630 29/12/2023 PANCHI KHES 3401002WL091706 PANCHI KHES 00048 BKID0004959 162 162 Processed 30/12/2023 S94295380 PANCHI KHES BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/525
(DIGHIA) 		3401002000NRG24Z291220231524633 29/12/2023 RUBINA KHATUN 3401002WL091706 RUBINA KHATUN 00048 BKID0004959 162 162 Processed 30/12/2023 S94295380 RUBINA KHATUN W/O MOBARAK ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/9
(DIGHIA) 		3401002000NRG24Z291220231524636 29/12/2023 KAJRU XESS 3401002WL091706 KAJRU XESS 00048 BKID0004959 162 162 Processed 30/12/2023 S94295380 KAJRU XESS BANK OF INDIA(508505)
SubTotal 972 972
7 BERO JH-01-002-004-001/41
(DIGHIA) 		3401002000NRG24Z291220231524629 29/12/2023 BASANTI KHES 3401002WL091706 BASANTI KHES 00197 BKID0JHARGB 162 162 Processed 30/12/2023 S94295380 BASANTI URAIN BANK OF INDIA(508505)
SubTotal 162 162
8 BERO JH-01-002-004-001/498
(DIGHIA) 		3401002000NRG24Z291220231524632 29/12/2023 SAFEEK ANSARI 3401002WL091706 SAFEEK ANSARI 00415 SBIN0012618 162 162 Processed 30/12/2023 S94295380 MR SAFEEK ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 BERO JH-01-002-004-001/395
(DIGHIA) 		3401002000NRG24Z291220231524628 29/12/2023 MELO XESS 3401002WL091706 MELO XESS 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 MELO XESS UCO BANK(607066)
10 BERO JH-01-002-004-001/591
(DIGHIA) 		3401002000NRG24Z291220231524634 29/12/2023 RAFEEK ANSARI 3401002WL091706 RAFEEK ANSARI 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 RAFEEK ANSARI UCO BANK(607066)
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_291223APB_FTO_860023 BANK OF INDIA BKID0004959 BERO 972
2 BERO JH3401002004_291223APB_FTO_860023 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
3 BERO JH3401002004_291223APB_FTO_860023 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002004_291223APB_FTO_860023 UCO Bank UCBA0000803 BERO 324

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