Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_070823APB_FTO_412611
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-01-002-002-001/536
(CHACHKAPI) 		3401002000NRG24Z070820230842536 07/08/2023 MUNIT MALIK 3401002WL047377 MUNIT MALIK 00045 BARB0BEROXX 162 162 Processed 08/08/2023 S50658286 MUNIP MALIK SO AKRAJ MALIK BANK OF BARODA(606985)
2 BERO JH-01-002-002-002/287
(CHACHKAPI) 		3401002000NRG24Z070820230842540 07/08/2023 GANDU ORAON 3401002WL047377 GANDU ORAON 00045 BARB0BEROXX 27 27 Processed 08/08/2023 S50658286 GANDU ORAON SO BIRSA ORAON BANK OF BARODA(606985)
SubTotal 189 189
3 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24Z070820230842539 07/08/2023 HINDIYA KHALKHO 3401002WL047377 HINDIYA KHALKHO 00415 SBIN0012618 27 27 Processed 08/08/2023 S50658286 MRS HNIDIYA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 27 27
4 BERO JH-01-002-002-004/14
(CHACHKAPI) 		3401002000NRG24Z070820230842541 07/08/2023 NEHA KUMARI 3401002WL047377 NEHA KUMARI 00462 UCBA0000803 162 162 Processed 08/08/2023 S50658286 NEHA KUMARI UCO BANK(607066)
SubTotal 162 162
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_070823APB_FTO_412611 Bank of Baroda BARB0BEROXX BERO 189
2 BERO JH3401002002_070823APB_FTO_412611 State Bank of India SBIN0012618 BERO 27
3 BERO JH3401002002_070823APB_FTO_412611 UCO Bank UCBA0000803 BERO 162

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