Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:34:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_260723APB_FTO_380633
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-01-002-001-001/10
(BERO) 		3401002000NRG24220720230743115 26/07/2023 PHULO DEVI 3401002WL041197 PHULO DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784432783 FULO DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-001-001/100
(BERO) 		3401002000NRG24220720230743116 26/07/2023 RAJWA KHATOON 3401002WL041197 RAJWA KHATOON 00048 BKID0004959 228 228 Processed 21/09/2023 5784432785 RAJO KHATOON BANK OF INDIA(508505)
3 BERO JH-01-002-001-001/121
(BERO) 		3401002000NRG24220720230743161 26/07/2023 HASIBON KHATOON 3401002WL041201 HASIBON KHATOON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784432784 HASIBUN KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/778
(BERO) 		3401002000NRG24220720230743119 26/07/2023 MADHURI KHALKHO 3401002WL041197 MADHURI KHALKHO 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784432787 MADHURI KHALKHO CANARA BANK(508532)
5 BERO JH-01-002-001-001/8
(BERO) 		3401002000NRG24220720230743120 26/07/2023 CHOTAN ORAIN 3401002WL041197 CHOTAN ORAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784432786 CHOTAN ORAON BANK OF INDIA(508505)
SubTotal 5700 5700
6 BERO JH-01-002-001-001/103
(BERO) 		3401002000NRG24220720230743127 26/07/2023 BINA KUMARI 3401002WL041198 BINA KUMARI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784432782 MISS BINA KUMARI STATE BANK OF INDIA(508548)
7 BERO JH-01-002-001-001/125
(BERO) 		3401002000NRG24220720230743117 26/07/2023 ANITA KUMARI 3401002WL041197 ANITA KUMARI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784432781 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 BERO JH-01-002-001-001/770
(BERO) 		3401002000NRG24220720230743118 26/07/2023 ABDUL RAHMAN 3401002WL041197 ABDUL RAHMAN 00462 UCBA0000803 228 228 Processed 21/09/2023 5784432779 MR MD ABDUL RAHMAN STATE BANK OF INDIA(508548)
9 BERO JH-01-002-001-002/1223
(BERO) 		3401002000NRG24240720230758462 26/07/2023 ATO TIRKEY 3401002WL042087 ATO TIRKEY 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784432778 MRS ATO TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1596 1596
10 BERO JH-01-002-001-002/1224
(BERO) 		3401002000NRG24240720230758463 26/07/2023 VIGI ORAON 3401002WL042087 VIGI ORAON 00687 IBKL063JS69 1368 1368 Processed 21/09/2023 5784432780 VIGI ORAOIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_260723APB_FTO_380633 BANK OF INDIA BKID0004959 BERO 5700
2 BERO JH3401002001_260723APB_FTO_380633 State Bank of India SBIN0012618 BERO 2736
3 BERO JH3401002001_260723APB_FTO_380633 UCO Bank UCBA0000803 BERO 1596
4 BERO JH3401002001_260723APB_FTO_380633 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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