Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:59:15 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_111023APB_FTO_638914

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-01-002-015-001/51 (KESHA)

3401002000NRG24Z091020231199484

11/10/2023

MD. MOBIN

3401002WL070645

MD. MOBIN

00045

BARB0BEROXX

27

27

Processed

12/10/2023

S99198002

MD MOBIN

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

27

27

2

BERO

JH-01-002-015-001/222 (KESHA)

3401002000NRG24Z091020231199464

11/10/2023

ASMA KHATUN

3401002WL070643

ASMA KHATUN

00078

CNRB0004895

27

27

Processed

12/10/2023

S99198002

MRS ASMA KHATUN

STATE BANK OF INDIA(508548)

3

BERO

JH-01-002-015-001/312 (KESHA)

3401002000NRG24Z091020231199465

11/10/2023

MDMANSUR

3401002WL070643

MDMANSUR

00078

CNRB0004895

27

27

Processed

12/10/2023

S99198002

MD MANSUR

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

54

54

4

BERO

JH-01-002-015-003/3 (KESHA)

3401002000NRG24Z091020231199467

11/10/2023

JAMIL ANSARI

3401002WL070643

JAMIL ANSARI

00176

IDIB000I021

27

27

Processed

12/10/2023

S99198002

JAMIL ANSARI SO JAHR

BANK OF BARODA(606985)

SubTotal

27

27

5

BERO

JH-01-002-015-001/136 (KESHA)

3401002000NRG24Z091020231199482

11/10/2023

MANGRA ORAON

3401002WL070645

MANGRA ORAON

00415

SBIN0012618

27

27

Processed

12/10/2023

S99198002

MANGRA ORAON

INDIA POST PAYMENTS BANK LIMITED(508528)

6

BERO

JH-01-002-015-003/65 (KESHA)

3401002000NRG24Z091020231199468

11/10/2023

ALIMUDIN ANSARI

3401002WL070643

ALIMUDIN ANSARI

00415

SBIN0012618

27

27

Processed

12/10/2023

S99198002

ALIMUDDIN ANSARI SO

BANK OF BARODA(606985)

SubTotal

54

54

7

BERO

JH-01-002-015-003/260 (KESHA)

3401002000NRG24Z091020231199466

11/10/2023

MD SHAHID ANSARI

3401002WL070643

MD SHAHID ANSARI

00468

UBIN0535877

27

27

Processed

12/10/2023

S99198002

MD SHAHID ANSARI S/O NURHASAN ANSARI

UNION BANK OF INDIA(508500)

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002015_111023APB_FTO_638914	Bank of Baroda	BARB0BEROXX	BERO	27
2	BERO	JH3401002015_111023APB_FTO_638914	Canara Bank	CNRB0004895	BERO	54
3	BERO	JH3401002015_111023APB_FTO_638914	Indian Bank	IDIB000I021	itki	27
4	BERO	JH3401002015_111023APB_FTO_638914	State Bank of India	SBIN0012618	BERO	54
5	BERO	JH3401002015_111023APB_FTO_638914	Union Bank of India	UBIN0535877	ITKI	27

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