Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_130423APB_FTO_15136
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-01-002-026-007/251
(TUTLO) 		3401002000NRG24130420230020741 13/04/2023 AJMER ANSARI 3401002WL001135 AJMER ANSARI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1477929201 AJMER ANSARI CANARA BANK(508532)
SubTotal 1368 1368
2 BERO JH-01-002-026-004/22
(TUTLO) 		3401002000NRG24130420230020735 13/04/2023 SOHADRI DEVI 3401002WL001135 SOHADRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477929194 Mrs. SOHADRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 BERO JH-01-002-026-007/175
(TUTLO) 		3401002000NRG24130420230020739 13/04/2023 RIZWAN ANSARI 3401002WL001135 RIZWAN ANSARI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477929200 MR RIZWAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BERO JH-01-002-026-004/3
(TUTLO) 		3401002000NRG24130420230020736 13/04/2023 CHAUDI DEVI 3401002WL001135 CHAUDI DEVI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477929192 CHAUTHI DEVI UCO BANK(607066)
5 BERO JH-01-002-026-007/63
(TUTLO) 		3401002000NRG24130420230020746 13/04/2023 ABDULA ANSARI 3401002WL001135 ABDULA ANSARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477929193 ABDULA ANSARI UCO BANK(607066)
SubTotal 2736 2736
6 BERO JH-01-002-026-004/41
(TUTLO) 		3401002000NRG24130420230020737 13/04/2023 ROPNA MAHTO 3401002WL001135 ROPNA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477929195 Mr. ROPNA MAHTO VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-007/174
(TUTLO) 		3401002000NRG24130420230020738 13/04/2023 SAYEEDA KHATOON 3401002WL001135 SAYEEDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477929197 Mrs. SAYEEDA KHATOON VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-007/25
(TUTLO) 		3401002000NRG24130420230020740 13/04/2023 NASIMA KHATUN 3401002WL001135 NASIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477929203 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24130420230020743 13/04/2023 NASIMA KHATOON 3401002WL001135 NASIMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477929199 Mrs. NASHIMA KHATUN W/O SHAMIM ANSARI . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24130420230020742 13/04/2023 SAMIM ANSARI 3401002WL001135 SAMIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477929196 SHAMIM ANSARI IDBI BANK(607095)
11 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24130420230020744 13/04/2023 JAHIR ANSARI 3401002WL001135 JAHIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477929198 Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-007/63
(TUTLO) 		3401002000NRG24130420230020745 13/04/2023 NASIMA KHATUN 3401002WL001135 NASIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477929202 Mrs. NASIYA KHATOON W/O JALIL ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_130423APB_FTO_15136 Canara Bank CNRB0004895 BERO 1368
2 BERO JH3401002026_130423APB_FTO_15136 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
3 BERO JH3401002026_130423APB_FTO_15136 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002026_130423APB_FTO_15136 UCO Bank UCBA0000803 BERO 2736
5 BERO JH3401002026_130423APB_FTO_15136 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 9576

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