Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_190823APB_FTO_457020
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-01-002-001-002/605
(BERO) 		3401002000NRG24Z180820230909567 19/08/2023 AKANCHA TIRKEY 3401002WL051628 AKANCHA TIRKEY 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 AKANCHA TIRKEY UCO BANK(607066)
SubTotal 162 162
2 BERO JH-01-002-001-001/100
(BERO) 		3401002000NRG24Z180820230909572 19/08/2023 RAJWA KHATOON 3401002WL051629 RAJWA KHATOON 00048 BKID0004959 27 27 Processed 20/08/2023 S91586997 RAJO KHATOON BANK OF INDIA(508505)
3 BERO JH-01-002-001-001/121
(BERO) 		3401002000NRG24Z180820230909563 19/08/2023 MD. SEHBAN ANSARI 3401002WL051628 MD. SEHBAN ANSARI 00048 BKID0004959 27 27 Processed 20/08/2023 S91586997 MD.SEHBAN ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/786
(BERO) 		3401002000NRG24Z180820230909565 19/08/2023 KHURSHID ANSARI 3401002WL051628 KHURSHID ANSARI 00048 BKID0004959 27 27 Processed 20/08/2023 S91586997 KHURSHID ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-001-002/1028
(BERO) 		3401002000NRG24Z180820230909574 19/08/2023 SUDAIR DEVI 3401002WL051629 SUDAIR DEVI 00048 BKID0004959 27 27 Processed 20/08/2023 S91586997 SUDAIR DEVI (RTI) W/O BHAGWAN DAS MAHLI BANK OF INDIA(508505)
6 BERO JH-01-002-001-002/196
(BERO) 		3401002000NRG24Z180820230909575 19/08/2023 URMILA DEVI 3401002WL051629 URMILA DEVI 00048 BKID0004959 27 27 Processed 20/08/2023 S91586997 URMILA DEVI BANK OF INDIA(508505)
SubTotal 135 135
7 BERO JH-01-002-001-001/105
(BERO) 		3401002000NRG24Z180820230909562 19/08/2023 CHAMPU ORAON 3401002WL051628 CHAMPU ORAON 00415 SBIN0012618 27 27 Processed 20/08/2023 S91586997 MRS CHAMPU ORAON STATE BANK OF INDIA(508548)
SubTotal 27 27
8 BERO JH-01-002-001-001/770
(BERO) 		3401002000NRG24Z180820230909573 19/08/2023 ABDUL RAHMAN 3401002WL051629 ABDUL RAHMAN 00462 UCBA0000803 27 27 Processed 20/08/2023 S91586997 MR MD ABDUL RAHMAN STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_190823APB_FTO_457020 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002001_190823APB_FTO_457020 BANK OF INDIA BKID0004959 BERO 135
3 BERO JH3401002001_190823APB_FTO_457020 State Bank of India SBIN0012618 BERO 27
4 BERO JH3401002001_190823APB_FTO_457020 UCO Bank UCBA0000803 BERO 27

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