Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_300923APB_FTO_600801
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-01-002-013-001/542
(KARANJI) 		3401002000NRG24Z290920231151626 30/09/2023 SHAMAMA FATIMA 3401002WL067717 SHAMAMA FATIMA 00048 BKID0004959 162 162 Processed 01/10/2023 S52690170 MRS SHAMAMA FATIMA STATE BANK OF INDIA(508548)
2 BERO JH-01-002-013-001/747
(KARANJI) 		3401002000NRG24Z290920231151627 30/09/2023 RESHMI AFRIN 3401002WL067717 RESHMI AFRIN 00048 BKID0004959 162 162 Processed 01/10/2023 S52690170 Mrs. RESHMI AFRIN VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-013-002/215
(KARANJI) 		3401002000NRG24Z290920231151196 30/09/2023 SANJAY MAHTO 3401002WL067695 SANJAY MAHTO 00048 BKID0004959 135 135 Processed 01/10/2023 S52690170 SANJAY MAHTO S/O BIGO MAHTO BANK OF INDIA(508505)
4 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24Z290920231151201 30/09/2023 SUSHILA DEVI 3401002WL067695 SUSHILA DEVI 00048 BKID0004959 135 135 Processed 01/10/2023 S52690170 SUSHILA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-013-003/138
(KARANJI) 		3401002000NRG24Z290920231151630 30/09/2023 TEMBA DHAN 3401002WL067717 TEMBA DHAN 00048 BKID0004959 27 27 Rejected 01/10/2023 S52690170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 621 621
6 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24Z290920231151629 30/09/2023 ANNU DEVI 3401002WL067717 ANNU DEVI 00078 CNRB0004895 162 162 Processed 01/10/2023 S52690170 ANNU DEVI CANARA BANK(508532)
SubTotal 162 162
7 BERO JH-01-002-013-002/313
(KARANJI) 		3401002000NRG24Z290920231151199 30/09/2023 VIKRAM NATH TANDA 3401002WL067695 VIKRAM NATH TANDA 00415 SBIN0012618 135 135 Processed 01/10/2023 S52690170 VIKRAM NATH TANDAN CANARA BANK(508532)
8 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24Z290920231151200 30/09/2023 RADHESHYAM LAL KHANNA 3401002WL067695 RADHESHYAM LAL KHANNA 00415 SBIN0012618 135 135 Processed 01/10/2023 S52690170 MR RADHESHYAM LAL KHANNA STATE BANK OF INDIA(508548)
SubTotal 270 270
9 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24Z290920231151631 30/09/2023 PUNITA DHAN 3401002WL067717 PUNITA DHAN 00462 UCBA0000803 27 27 Processed 01/10/2023 S52690170 MRS PUNITA DHAN STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_300923APB_FTO_600801 BANK OF INDIA BKID0004959 BERO 621
2 BERO JH3401002013_300923APB_FTO_600801 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002013_300923APB_FTO_600801 State Bank of India SBIN0012618 BERO 270
4 BERO JH3401002013_300923APB_FTO_600801 UCO Bank UCBA0000803 BERO 27

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