Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:44:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_040923APB_FTO_510411
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-01-002-017-001/190
(KHUKHRA) 		3401002000NRG24Z040920231001572 04/09/2023 MEENA ORAON 3401002WL057921 MEENA ORAON 00048 BKID0004959 27 27 Processed 04/09/2023 S2560889 MINA ORAIN BANK OF INDIA(508505)
SubTotal 27 27
2 BERO JH-01-002-017-001/334
(KHUKHRA) 		3401002000NRG24Z040920231001573 04/09/2023 SALIMAN BIBI 3401002WL057921 SALIMAN BIBI 00048 BKID0005899 27 27 Processed 04/09/2023 S2560889 SALIMAN BIBI W/O JAHANGIR ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1248
(KHUKHRA) 		3401002000NRG24Z040920231001575 04/09/2023 LILA DEVI 3401002WL057921 LILA DEVI 00048 BKID0005899 27 27 Processed 04/09/2023 S2560889 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
4 BERO JH-01-002-017-002/1080-A
(KHUKHRA) 		3401002000NRG24Z040920231001574 04/09/2023 PYARI DEVI 3401002WL057921 PYARI DEVI 00415 SBIN0012618 27 27 Processed 04/09/2023 S2560889 MRS PYARI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_040923APB_FTO_510411 BANK OF INDIA BKID0004959 BERO 27
2 BERO JH3401002017_040923APB_FTO_510411 BANK OF INDIA BKID0005899 JHIKO CHATTI 54
3 BERO JH3401002017_040923APB_FTO_510411 State Bank of India SBIN0012618 BERO 27

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