Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:57:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_120823APB_FTO_432815
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-01-002-013-002/333
(KARANJI) 		3401002000NRG24Z110820230870756 12/08/2023 SANTOSHI DEVI 3401002WL049160 SANTOSHI DEVI 00078 CNRB0004895 162 162 Processed 17/08/2023 S37730912 SANTOSHI DEVI CANARA BANK(508532)
2 BERO JH-01-002-013-002/557
(KARANJI) 		3401002000NRG24Z080820230858011 12/08/2023 EKTA DEVI 3401002WL048255 EKTA DEVI 00078 CNRB0004895 162 162 Rejected 17/08/2023 S37730912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BERO JH-01-002-013-002/557
(KARANJI) 		3401002000NRG24Z080820230858012 12/08/2023 PAWAN GOPE 3401002WL048255 PAWAN GOPE 00078 CNRB0004895 162 162 Processed 17/08/2023 S37730912 PAWAN GOPE CANARA BANK(508532)
SubTotal 486 486
4 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24Z110820230870754 12/08/2023 TINA DEVI 3401002WL049160 TINA DEVI 00415 SBIN0012618 162 162 Processed 17/08/2023 S37730912 TINA DEVI UCO BANK(607066)
SubTotal 162 162
5 BERO JH-01-002-013-002/333
(KARANJI) 		3401002000NRG24Z110820230870755 12/08/2023 RAJKISHOR RAM 3401002WL049160 RAJKISHOR RAM 00462 UCBA0000803 162 162 Processed 17/08/2023 S37730912 RAJKISHOR RAM UCO BANK(607066)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_120823APB_FTO_432815 Canara Bank CNRB0004895 BERO 486
2 BERO JH3401002013_120823APB_FTO_432815 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002013_120823APB_FTO_432815 UCO Bank UCBA0000803 BERO 162

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