Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:49:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_280723APB_FTO_388982
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-01-002-013-002/652
(KARANJI) 		3401002000NRG24Z270720230785738 28/07/2023 NITYANAND KHANNA 3401002WL043867 NITYANAND KHANNA 00045 BARB0BEROXX 162 162 Processed 01/08/2023 S7586001 NITYANAND KHANNA BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24Z270720230785731 28/07/2023 SAFIK ANSARI 3401002WL043867 SAFIK ANSARI 00048 BKID0004959 27 27 Processed 01/08/2023 S7586001 SAFIK ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24Z270720230785732 28/07/2023 ASMUN KHATOON 3401002WL043867 ASMUN KHATOON 00048 BKID0004959 27 27 Processed 01/08/2023 S7586001 ASMUN KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-013-001/751
(KARANJI) 		3401002000NRG24Z270720230785744 28/07/2023 AALMUN KHATUN 3401002WL043868 AALMUN KHATUN 00048 BKID0004959 27 27 Processed 01/08/2023 S7586001 AALMUN KHATUN BANK OF INDIA(508505)
SubTotal 81 81
5 BERO JH-01-002-013-002/222
(KARANJI) 		3401002000NRG24Z270720230785735 28/07/2023 MANISHA DEVI 3401002WL043867 MANISHA DEVI 00078 CNRB0004895 27 27 Processed 01/08/2023 S7586001 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
6 BERO JH-01-002-013-003/158
(KARANJI) 		3401002000NRG24Z270720230785741 28/07/2023 SANDHYA KUMARI 3401002WL043867 SANDHYA KUMARI 00078 CNRB0004895 27 27 Processed 01/08/2023 S7586001 SANDHYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
7 BERO JH-01-002-013-002/434
(KARANJI) 		3401002000NRG24Z270720230785736 28/07/2023 URMILA DEVI 3401002WL043867 URMILA DEVI 00462 UCBA0000803 162 162 Processed 01/08/2023 S7586001 URMILA DEVI UCO BANK(607066)
8 BERO JH-01-002-013-002/571
(KARANJI) 		3401002000NRG24Z270720230785745 28/07/2023 ARTI DEVI 3401002WL043868 ARTI DEVI 00462 UCBA0000803 27 27 Processed 01/08/2023 S7586001 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERO JH-01-002-013-002/652
(KARANJI) 		3401002000NRG24Z270720230785737 28/07/2023 RINKU DEVI 3401002WL043867 RINKU DEVI 00462 UCBA0000803 162 162 Processed 01/08/2023 S7586001 RINKU DEVI UCO BANK(607066)
10 BERO JH-01-002-013-002/705
(KARANJI) 		3401002000NRG24Z270720230785739 28/07/2023 BABITA DEVI 3401002WL043867 BABITA DEVI 00462 UCBA0000803 54 54 Processed 01/08/2023 S7586001 BABITA DEVI CANARA BANK(508532)
11 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24Z270720230785740 28/07/2023 SUMARI ORAON 3401002WL043867 SUMARI ORAON 00462 UCBA0000803 27 27 Processed 01/08/2023 S7586001 SUMARI ORAON UCO BANK(607066)
SubTotal 432 432
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_280723APB_FTO_388982 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002013_280723APB_FTO_388982 BANK OF INDIA BKID0004959 BERO 81
3 BERO JH3401002013_280723APB_FTO_388982 Canara Bank CNRB0004895 BERO 54
4 BERO JH3401002013_280723APB_FTO_388982 UCO Bank UCBA0000803 BERO 432

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