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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:16:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_301023APB_FTO_697302
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-01-002-002-001/338
(CHACHKAPI) 		3401002000NRG24301020231303640 30/10/2023 SHEKH TAMIR 3401002WL076967 SHEKH TAMIR 00045 BARB0BEROXX 1596 1596 Processed 24/11/2023 7968880331 SHEKH TAMIR BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/542
(CHACHKAPI) 		3401002000NRG24301020231303643 30/10/2023 SUFYAN ANSARI 3401002WL076967 SUFYAN ANSARI 00045 BARB0BEROXX 1596 1596 Processed 24/11/2023 7968880335 SUFYAN ANSARI BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24301020231303645 30/10/2023 ROHINI KUMARI 3401002WL076967 ROHINI KUMARI 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7968880332 ROHINI KUMARI BANK OF BARODA(606985)
SubTotal 3420 3420
4 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24301020231303638 30/10/2023 SAHARYAR CHAUDARI 3401002WL076967 SAHARYAR CHAUDARI 00048 BKID0004959 228 228 Processed 24/11/2023 7968880333 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
5 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24301020231303642 30/10/2023 MUSTAKIM ANSARI 3401002WL076967 MUSTAKIM ANSARI 00048 BKID0004959 1596 1596 Processed 24/11/2023 7968880330 MUSTAKIM ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-002-002/156
(CHACHKAPI) 		3401002000NRG24301020231303742 30/10/2023 RATHI ORAIN 3401002WL076973 RATHI ORAIN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7968880329 RATHI ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-002-002/87
(CHACHKAPI) 		3401002000NRG24301020231303743 30/10/2023 FULESHWAR MAHLI 3401002WL076973 FULESHWAR MAHLI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7968880328 FULESHWAR MAHALI BANK OF INDIA(508505)
SubTotal 4560 4560
8 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24301020231303641 30/10/2023 TAJMA KHATOON 3401002WL076967 TAJMA KHATOON 00078 CNRB0004895 1596 1596 Processed 24/11/2023 7968880327 TAJMA KHATOON CANARA BANK(508532)
SubTotal 1596 1596
9 BERO JH-01-002-002-002/1025
(CHACHKAPI) 		3401002000NRG24301020231303646 30/10/2023 NIRAN KUMARI 3401002WL076967 NIRAN KUMARI 00415 SBIN0012618 228 228 Processed 24/11/2023 7968880326 MRS NIRAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
10 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24301020231303647 30/10/2023 MANI GOPE 3401002WL076967 MANI GOPE 00462 UCBA0000803 228 228 Processed 24/11/2023 7968880325 MANI GOPE UCO BANK(607066)
11 BERO JH-01-002-002-004/14
(CHACHKAPI) 		3401002000NRG24301020231303648 30/10/2023 NEHA KUMARI 3401002WL076967 NEHA KUMARI 00462 UCBA0000803 228 228 Processed 24/11/2023 7968880334 NEHA KUMARI UCO BANK(607066)
SubTotal 456 456
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_301023APB_FTO_697302 Bank of Baroda BARB0BEROXX BERO 3420
2 BERO JH3401002002_301023APB_FTO_697302 BANK OF INDIA BKID0004959 BERO 4560
3 BERO JH3401002002_301023APB_FTO_697302 Canara Bank CNRB0004895 BERO 1596
4 BERO JH3401002002_301023APB_FTO_697302 State Bank of India SBIN0012618 BERO 228
5 BERO JH3401002002_301023APB_FTO_697302 UCO Bank UCBA0000803 BERO 456

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