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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:59:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_171123APB_FTO_749606
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-01-002-002-001/542
(CHACHKAPI) 		3401002000NRG24Z171120231382887 17/11/2023 SUFYAN ANSARI 3401002WL082166 SUFYAN ANSARI 00045 BARB0BEROXX 81 81 Processed 18/11/2023 S10634405 SUFYAN ANSARI BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/782
(CHACHKAPI) 		3401002000NRG24Z171120231382889 17/11/2023 ASTAKINA KHATUN 3401002WL082166 ASTAKINA KHATUN 00045 BARB0BEROXX 81 81 Processed 18/11/2023 S10634405 ASTAKINA KHATUN BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/788
(CHACHKAPI) 		3401002000NRG24Z171120231382890 17/11/2023 ABUNASAR CHOUDHARI 3401002WL082166 ABUNASAR CHOUDHARI 00045 BARB0BEROXX 54 54 Processed 18/11/2023 S10634405 ABUNASAR CHOUDHARI BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/904
(CHACHKAPI) 		3401002000NRG24Z171120231382892 17/11/2023 TARANNUM PERVEEN 3401002WL082166 TARANNUM PERVEEN 00045 BARB0BEROXX 81 81 Processed 18/11/2023 S10634405 TARANNUM PERVEEN BANK OF BARODA(606985)
5 BERO JH-01-002-002-002/212
(CHACHKAPI) 		3401002000NRG24Z171120231383055 17/11/2023 TITRI ORAON 3401002WL082186 TITRI ORAON 00045 BARB0BEROXX 162 162 Processed 18/11/2023 S10634405 TITRI ORAIN WO BUDHW BANK OF BARODA(606985)
6 BERO JH-01-002-002-002/333
(CHACHKAPI) 		3401002000NRG24Z171120231383058 17/11/2023 PREM MAHTO 3401002WL082186 PREM MAHTO 00045 BARB0BEROXX 162 162 Processed 18/11/2023 S10634405 PREM MAHTO IDBI BANK(607095)
7 BERO JH-01-002-002-002/341
(CHACHKAPI) 		3401002000NRG24Z171120231383059 17/11/2023 MUKESH GOPE 3401002WL082186 MUKESH GOPE 00045 BARB0BEROXX 162 162 Processed 18/11/2023 S10634405 MUKESH GOPE BANK OF BARODA(606985)
8 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24Z171120231383061 17/11/2023 ANIL ORAON 3401002WL082186 ANIL ORAON 00045 BARB0BEROXX 162 162 Processed 18/11/2023 S10634405 ANIL ORAON IDBI BANK(607095)
9 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24Z171120231383062 17/11/2023 SUNITA ORAIN 3401002WL082186 SUNITA ORAIN 00045 BARB0BEROXX 135 135 Processed 18/11/2023 S10634405 SUNITA ORAIN BANK OF BARODA(606985)
10 BERO JH-01-002-002-002/742
(CHACHKAPI) 		3401002000NRG24Z171120231383064 17/11/2023 ANJALI BHAGTAIN 3401002WL082186 ANJALI BHAGTAIN 00045 BARB0BEROXX 162 162 Processed 18/11/2023 S10634405 ANJALI ORAON VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-002-002/742
(CHACHKAPI) 		3401002000NRG24Z171120231383063 17/11/2023 ANUP BHAGAT 3401002WL082186 ANUP BHAGAT 00045 BARB0BEROXX 162 162 Processed 18/11/2023 S10634405 ANUP BHAGAT BANK OF BARODA(606985)
SubTotal 1404 1404
12 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24Z171120231382886 17/11/2023 MUSTAKIM ANSARI 3401002WL082166 MUSTAKIM ANSARI 00048 BKID0004959 81 81 Processed 18/11/2023 S10634405 MUSTAKIM ANSARI BANK OF INDIA(508505)
SubTotal 81 81
13 BERO JH-01-002-002-001/898
(CHACHKAPI) 		3401002000NRG24Z171120231382891 17/11/2023 SHAHJADI KHATOON 3401002WL082166 SHAHJADI KHATOON 00048 BKID0005906 81 81 Processed 18/11/2023 S10634405 SHAHJADI KHATOON BANK OF BARODA(606985)
SubTotal 81 81
14 BERO JH-01-002-002-002/134
(CHACHKAPI) 		3401002000NRG24Z171120231383053 17/11/2023 sunita oraon 3401002WL082186 sunita oraon 00078 CNRB0004895 162 162 Processed 18/11/2023 S10634405 SUNITA ORAON BANK OF BARODA(606985)
15 BERO JH-01-002-002-002/135
(CHACHKAPI) 		3401002000NRG24Z171120231383054 17/11/2023 CHARWA ORAON 3401002WL082186 CHARWA ORAON 00078 CNRB0004895 162 162 Processed 18/11/2023 S10634405 CHARWA ORAON CANARA BANK(508532)
SubTotal 324 324
16 BERO JH-01-002-002-002/324
(CHACHKAPI) 		3401002000NRG24Z171120231383057 17/11/2023 BABULA LAKRA 3401002WL082186 BABULA LAKRA 00415 SBIN0012618 162 162 Processed 18/11/2023 S10634405 MRS BABULA LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
17 BERO JH-01-002-002-002/342
(CHACHKAPI) 		3401002000NRG24Z171120231383060 17/11/2023 RITESH GOPE 3401002WL082186 RITESH GOPE 00468 UBIN0535877 162 162 Processed 18/11/2023 S10634405 RITESH GOPE U/G BASANT DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_171123APB_FTO_749606 Bank of Baroda BARB0BEROXX BERO 1404
2 BERO JH3401002002_171123APB_FTO_749606 BANK OF INDIA BKID0004959 BERO 81
3 BERO JH3401002002_171123APB_FTO_749606 BANK OF INDIA BKID0005906 KAIRO 81
4 BERO JH3401002002_171123APB_FTO_749606 Canara Bank CNRB0004895 BERO 324
5 BERO JH3401002002_171123APB_FTO_749606 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002002_171123APB_FTO_749606 Union Bank of India UBIN0535877 ITKI 162

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