Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:12:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_290224APB_FTO_970805
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-01-002-022-002/720
(MURTO) 		3401002000NRG24Z290220241746303 29/02/2024 LAXMI KUMARI 3401002WL108616 LAXMI KUMARI 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350591 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-022-004/471
(MURTO) 		3401002000NRG24Z290220241746304 29/02/2024 PRADEEP TIRKEY 3401002WL108616 PRADEEP TIRKEY 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350591 Mr. Pradeep Tirkey VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 BERO JH-01-002-022-002/315
(MURTO) 		3401002000NRG24Z290220241746300 29/02/2024 MISTAR ALAM 3401002WL108616 MISTAR ALAM 00078 CNRB0004895 162 162 Processed 01/03/2024 S13350591 MISTAR ALAM UCO BANK(607066)
4 BERO JH-01-002-022-002/715
(MURTO) 		3401002000NRG24Z290220241746301 29/02/2024 NILOFAR PERWEEN 3401002WL108616 NILOFAR PERWEEN 00078 CNRB0004895 162 162 Processed 01/03/2024 S13350591 NILOFAR PERWEEN CANARA BANK(508532)
SubTotal 324 324
5 BERO JH-01-002-022-002/720
(MURTO) 		3401002000NRG24Z290220241746302 29/02/2024 VIJAY TIRKEY 3401002WL108616 VIJAY TIRKEY 00354 PUNB0976000 162 162 Processed 01/03/2024 S13350591 VIJAY TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 BERO JH-01-002-022-001/805
(MURTO) 		3401002000NRG24Z290220241746166 29/02/2024 RAJNI MINZ 3401002WL108602 RAJNI MINZ 00415 SBIN0012618 27 27 Processed 01/03/2024 S13350591 MRS RAJNI MINZ STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_290224APB_FTO_970805 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002022_290224APB_FTO_970805 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002022_290224APB_FTO_970805 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002022_290224APB_FTO_970805 State Bank of India SBIN0012618 BERO 27

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