Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:24:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_041223APB_FTO_795826
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-01-002-002-001/328
(CHACHKAPI) 		3401002000NRG24041220231444015 04/12/2023 KAMRAN CHODHRI 3401002WL086397 KAMRAN CHODHRI 00045 BARB0BEROXX 1368 1368 Processed 14/12/2023 8616777123 KAMRAN CHODHRI BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/338
(CHACHKAPI) 		3401002000NRG24041220231444017 04/12/2023 SALIMA KHATOON 3401002WL086397 SALIMA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 14/12/2023 8616777122 SALIMA KHATOON BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/338
(CHACHKAPI) 		3401002000NRG24041220231444018 04/12/2023 SHEKH TAMIR 3401002WL086397 SHEKH TAMIR 00045 BARB0BEROXX 1368 1368 Processed 14/12/2023 8616777119 SHEKH TAMIR BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/493
(CHACHKAPI) 		3401002000NRG24041220231444019 04/12/2023 LILAWATI KUMARI 3401002WL086397 LILAWATI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 14/12/2023 8616777121 Lilawati Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-002-001/494
(CHACHKAPI) 		3401002000NRG24041220231444020 04/12/2023 SAMAD 3401002WL086397 SAMAD 00045 BARB0BEROXX 1368 1368 Processed 14/12/2023 8616777120 SAMAD BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/495
(CHACHKAPI) 		3401002000NRG24041220231444021 04/12/2023 ZAHERA KHATUN 3401002WL086397 ZAHERA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 14/12/2023 8616777125 ZAHERA KHATUN BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/497
(CHACHKAPI) 		3401002000NRG24041220231444022 04/12/2023 RINA DEVI 3401002WL086397 RINA DEVI 00045 BARB0BEROXX 1368 1368 Processed 14/12/2023 8616777124 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-002-001/788
(CHACHKAPI) 		3401002000NRG24041220231444026 04/12/2023 ABUNASAR CHOUDHARI 3401002WL086397 ABUNASAR CHOUDHARI 00045 BARB0BEROXX 1368 1368 Processed 14/12/2023 8616777126 ABUNASAR CHOUDHARI BANK OF BARODA(606985)
SubTotal 10944 10944
9 BERO JH-01-002-002-001/898
(CHACHKAPI) 		3401002000NRG24041220231444027 04/12/2023 SHAHJADI KHATOON 3401002WL086397 SHAHJADI KHATOON 00048 BKID0005906 1368 1368 Processed 14/12/2023 8616777127 SHAHJADI KHATOON BANK OF BARODA(606985)
SubTotal 1368 1368
10 BERO JH-01-002-002-001/516
(CHACHKAPI) 		3401002000NRG24041220231444023 04/12/2023 SHEKH JUNED 3401002WL086397 SHEKH JUNED 00078 CNRB0004895 1368 1368 Processed 14/12/2023 8616777118 SHEKH JUNED CANARA BANK(508532)
11 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24041220231444024 04/12/2023 TAJMA KHATOON 3401002WL086397 TAJMA KHATOON 00078 CNRB0004895 1368 1368 Processed 14/12/2023 8616777117 TAJMA KHATOON CANARA BANK(508532)
SubTotal 2736 2736
12 BERO JH-01-002-002-001/11
(CHACHKAPI) 		3401002000NRG24041220231444012 04/12/2023 CHAMRU ORAON 3401002WL086397 CHAMRU ORAON 00415 SBIN0012618 1368 1368 Processed 14/12/2023 8616777115 Chamru Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-002-001/609
(CHACHKAPI) 		3401002000NRG24041220231444025 04/12/2023 LALITA DEVI 3401002WL086397 LALITA DEVI 00415 SBIN0012618 1368 1368 Processed 14/12/2023 8616777116 Lalita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
14 BERO JH-01-002-002-001/293
(CHACHKAPI) 		3401002000NRG24041220231444014 04/12/2023 AMIT MINZ 3401002WL086397 AMIT MINZ 00468 UBIN0530085 1368 1368 Processed 14/12/2023 8616777114 Amit Minj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_041223APB_FTO_795826 Bank of Baroda BARB0BEROXX BERO 10944
2 BERO JH3401002002_041223APB_FTO_795826 BANK OF INDIA BKID0005906 KAIRO 1368
3 BERO JH3401002002_041223APB_FTO_795826 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002002_041223APB_FTO_795826 State Bank of India SBIN0012618 BERO 2736
5 BERO JH3401002002_041223APB_FTO_795826 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368

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