Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_091123APB_FTO_727142
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-01-002-013-002/117
(KARANJI) 		3401002000NRG24Z091120231345874 09/11/2023 NILESH KHANNA 3401002WL079850 NILESH KHANNA 00045 BARB0BEROXX 27 27 Processed 10/11/2023 S42389132 NILESH KHANNA BANK OF BARODA(606985)
SubTotal 27 27
2 BERO JH-01-002-013-001/132
(KARANJI) 		3401002000NRG24Z091120231345871 09/11/2023 ABDUL KALAM ANSARI 3401002WL079850 ABDUL KALAM ANSARI 00048 BKID0004959 27 27 Processed 10/11/2023 S42389132 ABDUL KALAM ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-013-001/505
(KARANJI) 		3401002000NRG24Z091120231345873 09/11/2023 PARKASH TIRKEY 3401002WL079850 PARKASH TIRKEY 00048 BKID0004959 27 27 Processed 10/11/2023 S42389132 PARKASH TIRKEY BANK OF INDIA(508505)
4 BERO JH-01-002-013-001/542
(KARANJI) 		3401002000NRG24Z091120231345883 09/11/2023 SHAMAMA FATIMA 3401002WL079851 SHAMAMA FATIMA 00048 BKID0004959 27 27 Processed 10/11/2023 S42389132 MRS SHAMAMA FATIMA STATE BANK OF INDIA(508548)
SubTotal 81 81
5 BERO JH-01-002-013-002/333
(KARANJI) 		3401002000NRG24Z081120231342222 09/11/2023 SANTOSHI DEVI 3401002WL079523 SANTOSHI DEVI 00078 CNRB0004895 162 162 Processed 10/11/2023 S42389132 SANTOSHI DEVI CANARA BANK(508532)
6 BERO JH-01-002-013-003/114
(KARANJI) 		3401002000NRG24Z091120231345885 09/11/2023 ELIYAS MINZ 3401002WL079851 ELIYAS MINZ 00078 CNRB0004895 27 27 Processed 10/11/2023 S42389132 ELIYAS MINZ CANARA BANK(508532)
SubTotal 189 189
7 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24Z081120231342220 09/11/2023 TINA DEVI 3401002WL079523 TINA DEVI 00415 SBIN0012618 162 162 Processed 10/11/2023 S42389132 TINA DEVI UCO BANK(607066)
8 BERO JH-01-002-013-003/123
(KARANJI) 		3401002000NRG24Z091120231345886 09/11/2023 CHARIYA DEVI 3401002WL079851 CHARIYA DEVI 00415 SBIN0012618 27 27 Processed 10/11/2023 S42389132 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
9 BERO JH-01-002-013-002/112
(KARANJI) 		3401002000NRG24Z091120231345884 09/11/2023 AMAR LAL 3401002WL079851 AMAR LAL 00462 UCBA0000803 27 27 Processed 10/11/2023 S42389132 AMAR LAL KHANNA UCO BANK(607066)
10 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24Z081120231342219 09/11/2023 RAKESH RAM 3401002WL079523 RAKESH RAM 00462 UCBA0000803 162 162 Processed 10/11/2023 S42389132 RAKESH RAM UCO BANK(607066)
11 BERO JH-01-002-013-002/333
(KARANJI) 		3401002000NRG24Z081120231342221 09/11/2023 RAJKISHOR RAM 3401002WL079523 RAJKISHOR RAM 00462 UCBA0000803 162 162 Processed 10/11/2023 S42389132 RAJKISHOR RAM UCO BANK(607066)
12 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24Z091120231345887 09/11/2023 PUNITA DHAN 3401002WL079851 PUNITA DHAN 00462 UCBA0000803 27 27 Processed 10/11/2023 S42389132 MRS PUNITA DHAN STATE BANK OF INDIA(508548)
13 BERO JH-01-002-013-003/54
(KARANJI) 		3401002000NRG24Z091120231345888 09/11/2023 JAUNI ORAIN 3401002WL079851 JAUNI ORAIN 00462 UCBA0000803 27 27 Processed 10/11/2023 S42389132 JOULI ORAON UCO BANK(607066)
SubTotal 405 405
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_091123APB_FTO_727142 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002013_091123APB_FTO_727142 BANK OF INDIA BKID0004959 BERO 81
3 BERO JH3401002013_091123APB_FTO_727142 Canara Bank CNRB0004895 BERO 189
4 BERO JH3401002013_091123APB_FTO_727142 State Bank of India SBIN0012618 BERO 189
5 BERO JH3401002013_091123APB_FTO_727142 UCO Bank UCBA0000803 BERO 405

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