Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_091223FTO_809240
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-01-002-013-002/218
(KARANJI) 		3401002000NRG24091220231461519 09/12/2023 SHIKHA KUMARI 3401002WL087614 SHIKHA KUMARI 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9004486292 SHIKHA KUMARI ()
SubTotal 1368 1368
2 BERO JH-01-002-013-002/138
(KARANJI) 		3401002000NRG24091220231461515 09/12/2023 GHURAN BHAGAT 3401002WL087614 GHURAN BHAGAT 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004486293 GHURAN BHAGAT ()
SubTotal 1368 1368
3 BERO JH-01-002-013-002/216
(KARANJI) 		3401002000NRG24091220231461517 09/12/2023 PANKAJ GOPE 3401002WL087614 PANKAJ GOPE 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9004486295 PANKAJ GOPE ()
4 BERO JH-01-002-013-002/747
(KARANJI) 		3401002000NRG24091220231461531 09/12/2023 KHUSHBOO KUMARI 3401002WL087614 KHUSHBOO KUMARI 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9004486294 KHUSHBOO KUMARI ()
SubTotal 2736 2736
5 BERO JH-01-002-013-002/687
(KARANJI) 		3401002000NRG24091220231461526 09/12/2023 SIDHARTH KHANNA 3401002WL087614 SIDHARTH KHANNA 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9004486296 MR SIDDHARTH KHANNA ()
SubTotal 1368 1368
6 BERO JH-01-002-013-002/108
(KARANJI) 		3401002000NRG24091220231461514 09/12/2023 BABITA DEVI 3401002WL087614 BABITA DEVI 00462 UCBA0000803 228 228 Processed 01/01/2024 9004486297 BABITA DEVI ()
SubTotal 228 228
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_091223FTO_809240 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002013_091223FTO_809240 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002013_091223FTO_809240 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002013_091223FTO_809240 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002013_091223FTO_809240 UCO Bank UCBA0000803 BERO 228

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