Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:54:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_240423APB_FTO_52733
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-01-002-013-003/17
(KARANJI) 		3401002000NRG24Z240420230077276 24/04/2023 DAYANIDHI DHAN 3401002WL004136 DAYANIDHI DHAN 00048 BKID0004959 27 27 Processed 25/04/2023 S61962105 DAYANIDHI DHAN BANK OF INDIA(508505)
SubTotal 27 27
2 BERO JH-01-002-013-001/563
(KARANJI) 		3401002000NRG24Z240420230077275 24/04/2023 HALIMA KHATUN 3401002WL004136 HALIMA KHATUN 00078 CNRB0004895 162 162 Processed 25/04/2023 S61962105 HALIMA KHATUN CANARA BANK(508532)
SubTotal 162 162
3 BERO JH-01-002-013-002/185
(KARANJI) 		3401002000NRG24Z240420230075148 24/04/2023 VIBHA DEVI 3401002WL004040 VIBHA DEVI 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BERO JH-01-002-013-002/314
(KARANJI) 		3401002000NRG24Z240420230075149 24/04/2023 RAMBILAS RAM 3401002WL004040 RAMBILAS RAM 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 RAMVILAS RAM UCO BANK(607066)
5 BERO JH-01-002-013-003/392
(KARANJI) 		3401002000NRG24Z240420230077277 24/04/2023 HASIDA KHATUN 3401002WL004136 HASIDA KHATUN 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 HASIDA KHATUN UCO BANK(607066)
SubTotal 324 324
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_240423APB_FTO_52733 BANK OF INDIA BKID0004959 BERO 27
2 BERO JH3401002013_240423APB_FTO_52733 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002013_240423APB_FTO_52733 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002013_240423APB_FTO_52733 UCO Bank UCBA0000803 BERO 324

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