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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:54:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_310723APB_FTO_395027
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-01-002-001-001/100
(BERO) 		3401002000NRG24310720230806896 31/07/2023 RAJWA KHATOON 3401002WL044983 RAJWA KHATOON 00048 BKID0004959 228 228 Processed 20/09/2023 5774606784 RAJO KHATOON BANK OF INDIA(508505)
2 BERO JH-01-002-001-001/124
(BERO) 		3401002000NRG24270720230785709 31/07/2023 NAJIYA PARWEEN 3401002WL043865 NAJIYA PARWEEN 00048 BKID0004959 228 228 Processed 20/09/2023 5774606782 NAJIYA KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-001-001/786
(BERO) 		3401002000NRG24270720230785710 31/07/2023 KHURSHID ANSARI 3401002WL043865 KHURSHID ANSARI 00048 BKID0004959 255 255 Processed 20/09/2023 5774606783 KHURSHID ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-001-002/203
(BERO) 		3401002000NRG24310720230806897 31/07/2023 BUDO ORAIN 3401002WL044983 BUDO ORAIN 00048 BKID0004959 228 228 Processed 20/09/2023 5774606781 BUDO ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-001-002/616
(BERO) 		3401002000NRG24310720230807230 31/07/2023 RADHA DEVI 3401002WL044996 RADHA DEVI 00048 BKID0004959 255 255 Processed 20/09/2023 5774606785 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1194 1194
6 BERO JH-01-002-001-001/770
(BERO) 		3401002000NRG24310720230807229 31/07/2023 ABDUL RAHMAN 3401002WL044996 ABDUL RAHMAN 00462 UCBA0000803 228 228 Processed 20/09/2023 5774606780 MR MD ABDUL RAHMAN STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_310723APB_FTO_395027 BANK OF INDIA BKID0004959 BERO 1194
2 BERO JH3401002001_310723APB_FTO_395027 UCO Bank UCBA0000803 BERO 228

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