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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_301223APB_FTO_864116
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-01-002-015-001/244
(KESHA) 		3401002000NRG24Z301220231526711 30/12/2023 NASIMA KHATUN 3401002WL091883 NASIMA KHATUN 00045 BARB0BEROXX 27 27 Processed 31/12/2023 S17786863 NASIMA KHATUN WO MD BANK OF BARODA(606985)
SubTotal 27 27
2 BERO JH-01-002-015-001/222
(KESHA) 		3401002000NRG24Z301220231526732 30/12/2023 ASMA KHATUN 3401002WL091885 ASMA KHATUN 00078 CNRB0004895 27 27 Processed 31/12/2023 S17786863 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
3 BERO JH-01-002-015-001/48
(KESHA) 		3401002000NRG24Z301220231526712 30/12/2023 MD. BASIR 3401002WL091883 MD. BASIR 00078 CNRB0004895 27 27 Processed 31/12/2023 S17786863 MD BASIR CANARA BANK(508532)
4 BERO JH-01-002-015-003/16
(KESHA) 		3401002000NRG24Z301220231526713 30/12/2023 KALIM ANSARI 3401002WL091883 KALIM ANSARI 00078 CNRB0004895 27 27 Processed 31/12/2023 S17786863 KALIM ANSARI IDBI BANK(607095)
5 BERO JH-01-002-015-003/176
(KESHA) 		3401002000NRG24Z301220231526734 30/12/2023 REHANA KHATOON 3401002WL091885 REHANA KHATOON 00078 CNRB0004895 162 162 Processed 31/12/2023 S17786863 REHANA KHATOON UNION BANK OF INDIA(508500)
SubTotal 243 243
6 BERO JH-01-002-015-003/325
(KESHA) 		3401002000NRG24Z301220231526714 30/12/2023 BANTY RAM 3401002WL091883 BANTY RAM 00165 IBKL0001751 27 27 Processed 31/12/2023 S17786863 BANTY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
7 BERO JH-01-002-015-002/186
(KESHA) 		3401002000NRG24Z301220231526733 30/12/2023 PABBI ORAIN 3401002WL091885 PABBI ORAIN 00415 SBIN0006304 27 27 Processed 31/12/2023 S17786863 PABBI ORAON UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_301223APB_FTO_864116 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002015_301223APB_FTO_864116 Canara Bank CNRB0004895 BERO 243
3 BERO JH3401002015_301223APB_FTO_864116 IDBI Bank IBKL0001751 SAPAROM 27
4 BERO JH3401002015_301223APB_FTO_864116 State Bank of India SBIN0006304 TANGERBANSLI 27

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