Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:39:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_220823APB_FTO_465032
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-01-002-015-003/88
(KESHA) 		3401002000NRG24220820230929570 22/08/2023 MD. IDRISH 3401002WL052916 MD. IDRISH 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808234420 IDRIS ANSARI SO MD A BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-015-001/222
(KESHA) 		3401002000NRG24220820230929559 22/08/2023 ASMA KHATUN 3401002WL052916 ASMA KHATUN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808234418 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
3 BERO JH-01-002-015-001/312
(KESHA) 		3401002000NRG24220820230929562 22/08/2023 MDMANSUR 3401002WL052916 MDMANSUR 00078 CNRB0004895 228 228 Processed 22/09/2023 5808234417 MD MANSUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-015-001/514
(KESHA) 		3401002000NRG24220820230929565 22/08/2023 SAVIHA KHATOON 3401002WL052916 SAVIHA KHATOON 00078 CNRB0004895 228 228 Processed 22/09/2023 5808234419 SAVIHA KHATUN CANARA BANK(508532)
SubTotal 1824 1824
5 BERO JH-01-002-015-003/235
(KESHA) 		3401002000NRG24220820230929568 22/08/2023 REYAJ ANSARI 3401002WL052916 REYAJ ANSARI 00176 IDIB000I021 228 228 Processed 22/09/2023 5808234421 Mr. REYAJ ANSARI INDIAN BANK(607105)
SubTotal 228 228
6 BERO JH-01-002-015-002/186
(KESHA) 		3401002000NRG24220820230929566 22/08/2023 PABBI ORAIN 3401002WL052916 PABBI ORAIN 00415 SBIN0006304 228 228 Processed 22/09/2023 5808234415 PABBI ORAON UNION BANK OF INDIA(508500)
SubTotal 228 228
7 BERO JH-01-002-015-001/129
(KESHA) 		3401002000NRG24220820230929558 22/08/2023 SABILA KHATOON 3401002WL052916 SABILA KHATOON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808234414 MRS SAVILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 BERO JH-01-002-015-002/566
(KESHA) 		3401002000NRG24220820230929567 22/08/2023 ANAND PARKASH TOPPO 3401002WL052916 ANAND PARKASH TOPPO 00415 SBIN0016983 1368 1368 Processed 22/09/2023 5808234416 ANAND PRAKASH TOPPO BANK OF INDIA(508505)
SubTotal 1368 1368
9 BERO JH-01-002-015-001/262
(KESHA) 		3401002000NRG24220820230929560 22/08/2023 SAYRA KHATUN 3401002WL052916 SAYRA KHATUN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808234411 SAIYARA BANO UCO BANK(607066)
10 BERO JH-01-002-015-001/51
(KESHA) 		3401002000NRG24220820230929564 22/08/2023 ARSI NAJMI 3401002WL052916 ARSI NAJMI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808234412 ARSI NAJMI UCO BANK(607066)
SubTotal 2736 2736
11 BERO JH-01-002-015-001/263
(KESHA) 		3401002000NRG24220820230929561 22/08/2023 RAKIB MIYA 3401002WL052916 RAKIB MIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808234413 Mr. RAKIB MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_220823APB_FTO_465032 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002015_220823APB_FTO_465032 Canara Bank CNRB0004895 BERO 1824
3 BERO JH3401002015_220823APB_FTO_465032 Indian Bank IDIB000I021 itki 228
4 BERO JH3401002015_220823APB_FTO_465032 State Bank of India SBIN0006304 TANGERBANSLI 228
5 BERO JH3401002015_220823APB_FTO_465032 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002015_220823APB_FTO_465032 State Bank of India SBIN0016983 GUMLA BAZAR 1368
7 BERO JH3401002015_220823APB_FTO_465032 UCO Bank UCBA0000803 BERO 2736
8 BERO JH3401002015_220823APB_FTO_465032 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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