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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:29:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002001_100623APB_FTO_219799
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-01-002-015-001/23
(KESHA) 		3401002000NRG24080620230392986 10/06/2023 SUBHASH KUMAR SINGH 3401002WL021436 SUBHASH KUMAR SINGH 00045 BARB0BEROXX 1368 1368 Processed 14/06/2023 2541295856 Subhash Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 BERO JH-01-002-001-001/127
(BERO) 		3401002000NRG24080620230392980 10/06/2023 JAHA ARA 3401002WL021436 JAHA ARA 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541295855 JAHA ARA W/O FUBAN ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-001-001/53
(BERO) 		3401002000NRG24070620230384246 10/06/2023 ANGNU ORAON 3401002WL021006 ANGNU ORAON 00048 BKID0004959 228 228 Processed 14/06/2023 2541295860 ANGNU ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/82
(BERO) 		3401002000NRG24080620230392983 10/06/2023 ALIMUDIN ANSARI 3401002WL021436 ALIMUDIN ANSARI 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541295858 ALIMUDDIN ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-001-001/82
(BERO) 		3401002000NRG24080620230392984 10/06/2023 ASHINA KHATUN 3401002WL021436 ASHINA KHATUN 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541295857 ASHINA KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-001-001/89
(BERO) 		3401002000NRG24070620230384247 10/06/2023 LILAWATI DEVI 3401002WL021006 LILAWATI DEVI 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541295853 LILAWATI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-001-001/99
(BERO) 		3401002000NRG24080620230392985 10/06/2023 SOGRA KHATUN 3401002WL021436 SOGRA KHATUN 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541295852 SOGRA KHATOON BANK OF INDIA(508505)
8 BERO JH-01-002-015-001/24
(KESHA) 		3401002000NRG24080620230392987 10/06/2023 SANJAY SINGH 3401002WL021436 SANJAY SINGH 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541295854 SANJAY SINGH S/O MEGHANATH SINGH BANK OF INDIA(508505)
SubTotal 8436 8436
9 BERO JH-01-002-015-001/29
(KESHA) 		3401002000NRG24080620230392988 10/06/2023 ANIL SAHU 3401002WL021436 ANIL SAHU 00078 CNRB0004895 1368 1368 Processed 14/06/2023 2541295851 ANIL SAHU CANARA BANK(508532)
10 BERO JH-01-002-015-001/29
(KESHA) 		3401002000NRG24080620230392989 10/06/2023 MINI DEVI 3401002WL021436 MINI DEVI 00078 CNRB0004895 1368 1368 Processed 14/06/2023 2541295859 MINI DEVI WO ANIL SAHU BANK OF BARODA(606985)
SubTotal 2736 2736
11 BERO JH-01-002-001-001/103
(BERO) 		3401002000NRG24070620230384245 10/06/2023 BINA KUMARI 3401002WL021006 BINA KUMARI 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2541295849 MISS BINA KUMARI STATE BANK OF INDIA(508548)
12 BERO JH-01-002-001-002/506
(BERO) 		3401002000NRG24070620230384249 10/06/2023 JAUNI ORAON 3401002WL021006 JAUNI ORAON 00415 SBIN0012618 228 228 Processed 14/06/2023 2541295850 MRS JAUNI ORAON STATE BANK OF INDIA(508548)
SubTotal 1596 1596
13 BERO JH-01-002-001-001/792
(BERO) 		3401002000NRG24080620230392982 10/06/2023 TABREJ ANSARI 3401002WL021436 TABREJ ANSARI 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541295848 TABREJ ANSARI UCO BANK(607066)
14 BERO JH-01-002-001-002/1223
(BERO) 		3401002000NRG24070620230384248 10/06/2023 ATO TIRKEY 3401002WL021006 ATO TIRKEY 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541295847 MRS ATO TIRKEY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_100623APB_FTO_219799 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002001_100623APB_FTO_219799 BANK OF INDIA BKID0004959 BERO 8436
3 BERO JH3401002001_100623APB_FTO_219799 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002001_100623APB_FTO_219799 State Bank of India SBIN0012618 BERO 1596
5 BERO JH3401002001_100623APB_FTO_219799 UCO Bank UCBA0000803 BERO 2736

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