Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:19:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_290224APB_FTO_970795
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) 		3401002000NRG24290220241746298 29/02/2024 LAXMI KUMARI 3401002WL108616 LAXMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2923212186 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-022-004/471
(MURTO) 		3401002000NRG24290220241746299 29/02/2024 PRADEEP TIRKEY 3401002WL108616 PRADEEP TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2923212185 Mr. Pradeep Tirkey VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 BERO JH-01-002-022-002/315
(MURTO) 		3401002000NRG24290220241746295 29/02/2024 MISTAR ALAM 3401002WL108616 MISTAR ALAM 00078 CNRB0004895 1368 1368 Processed 13/04/2024 2923212187 MISTAR ALAM UCO BANK(607066)
4 BERO JH-01-002-022-002/715
(MURTO) 		3401002000NRG24290220241746296 29/02/2024 NILOFAR PERWEEN 3401002WL108616 NILOFAR PERWEEN 00078 CNRB0004895 1368 1368 Processed 13/04/2024 2923212183 NILOFAR PERWEEN CANARA BANK(508532)
SubTotal 2736 2736
5 BERO JH-01-002-022-002/720
(MURTO) 		3401002000NRG24290220241746297 29/02/2024 VIJAY TIRKEY 3401002WL108616 VIJAY TIRKEY 00354 PUNB0976000 1368 1368 Processed 13/04/2024 2923212184 VIJAY TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 BERO JH-01-002-022-001/805
(MURTO) 		3401002000NRG24290220241746165 29/02/2024 RAJNI MINZ 3401002WL108602 RAJNI MINZ 00415 SBIN0012618 228 228 Processed 13/04/2024 2923212182 MRS RAJNI MINZ STATE BANK OF INDIA(508548)
SubTotal 228 228
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 JH3401002022_290224APB_FTO_970795 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002022_290224APB_FTO_970795 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002022_290224APB_FTO_970795 Punjab National Bank PUNB0976000 BERO RANCHI 1368
4 BERO JH3401002022_290224APB_FTO_970795 State Bank of India SBIN0012618 BERO 228

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