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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_020823APB_FTO_401545
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-01-002-001-001/10
(BERO) 		3401002000NRG24310720230805730 02/08/2023 PHULO DEVI 3401002WL044921 PHULO DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774540792 FULO DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-001-001/121
(BERO) 		3401002000NRG24310720230805732 02/08/2023 MD. SEHBAN ANSARI 3401002WL044921 MD. SEHBAN ANSARI 00048 BKID0004959 228 228 Processed 20/09/2023 5774540793 MD.SEHBAN ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-001-001/125
(BERO) 		3401002000NRG24310720230805733 02/08/2023 FAGAN DEVI 3401002WL044921 FAGAN DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774540794 FHAGN DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/778
(BERO) 		3401002000NRG24310720230805734 02/08/2023 MADHURI KHALKHO 3401002WL044921 MADHURI KHALKHO 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774540796 MADHURI KHALKHO CANARA BANK(508532)
5 BERO JH-01-002-001-001/8
(BERO) 		3401002000NRG24310720230805735 02/08/2023 CHOTAN ORAIN 3401002WL044921 CHOTAN ORAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774540795 CHOTAN ORAON BANK OF INDIA(508505)
SubTotal 5700 5700
6 BERO JH-01-002-001-001/103
(BERO) 		3401002000NRG24310720230805731 02/08/2023 BINA KUMARI 3401002WL044921 BINA KUMARI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774540791 MISS BINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_020823APB_FTO_401545 BANK OF INDIA BKID0004959 BERO 5700
2 BERO JH3401002001_020823APB_FTO_401545 State Bank of India SBIN0012618 BERO 1368

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