Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_091123APB_FTO_727136
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-01-002-013-002/117
(KARANJI) 		3401002000NRG24091120231345868 09/11/2023 NILESH KHANNA 3401002WL079850 NILESH KHANNA 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7969722227 NILESH KHANNA BANK OF BARODA(606985)
SubTotal 228 228
2 BERO JH-01-002-013-001/132
(KARANJI) 		3401002000NRG24091120231345865 09/11/2023 ABDUL KALAM ANSARI 3401002WL079850 ABDUL KALAM ANSARI 00048 BKID0004959 228 228 Processed 24/11/2023 7969722224 ABDUL KALAM ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-013-001/505
(KARANJI) 		3401002000NRG24091120231345867 09/11/2023 PARKASH TIRKEY 3401002WL079850 PARKASH TIRKEY 00048 BKID0004959 228 228 Processed 24/11/2023 7969722225 PARKASH TIRKEY BANK OF INDIA(508505)
4 BERO JH-01-002-013-001/542
(KARANJI) 		3401002000NRG24091120231345877 09/11/2023 SHAMAMA FATIMA 3401002WL079851 SHAMAMA FATIMA 00048 BKID0004959 228 228 Processed 24/11/2023 7969722226 MRS SHAMAMA FATIMA STATE BANK OF INDIA(508548)
SubTotal 684 684
5 BERO JH-01-002-013-002/333
(KARANJI) 		3401002000NRG24081120231342218 09/11/2023 SANTOSHI DEVI 3401002WL079523 SANTOSHI DEVI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7969722223 SANTOSHI DEVI CANARA BANK(508532)
6 BERO JH-01-002-013-003/114
(KARANJI) 		3401002000NRG24091120231345879 09/11/2023 ELIYAS MINZ 3401002WL079851 ELIYAS MINZ 00078 CNRB0004895 228 228 Processed 24/11/2023 7969722222 ELIYAS MINZ CANARA BANK(508532)
SubTotal 1596 1596
7 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24081120231342216 09/11/2023 TINA DEVI 3401002WL079523 TINA DEVI 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7969722220 TINA DEVI UCO BANK(607066)
8 BERO JH-01-002-013-003/123
(KARANJI) 		3401002000NRG24091120231345880 09/11/2023 CHARIYA DEVI 3401002WL079851 CHARIYA DEVI 00415 SBIN0012618 228 228 Processed 24/11/2023 7969722221 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
9 BERO JH-01-002-013-002/112
(KARANJI) 		3401002000NRG24091120231345878 09/11/2023 AMAR LAL 3401002WL079851 AMAR LAL 00462 UCBA0000803 228 228 Processed 24/11/2023 7969722216 AMAR LAL KHANNA UCO BANK(607066)
10 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24081120231342215 09/11/2023 RAKESH RAM 3401002WL079523 RAKESH RAM 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7969722215 RAKESH RAM UCO BANK(607066)
11 BERO JH-01-002-013-002/333
(KARANJI) 		3401002000NRG24081120231342217 09/11/2023 RAJKISHOR RAM 3401002WL079523 RAJKISHOR RAM 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7969722217 RAJKISHOR RAM UCO BANK(607066)
12 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24091120231345881 09/11/2023 PUNITA DHAN 3401002WL079851 PUNITA DHAN 00462 UCBA0000803 228 228 Processed 24/11/2023 7969722218 MRS PUNITA DHAN STATE BANK OF INDIA(508548)
13 BERO JH-01-002-013-003/54
(KARANJI) 		3401002000NRG24091120231345882 09/11/2023 JAUNI ORAIN 3401002WL079851 JAUNI ORAIN 00462 UCBA0000803 228 228 Processed 24/11/2023 7969722219 JOULI ORAON UCO BANK(607066)
SubTotal 3420 3420
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_091123APB_FTO_727136 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002013_091123APB_FTO_727136 BANK OF INDIA BKID0004959 BERO 684
3 BERO JH3401002013_091123APB_FTO_727136 Canara Bank CNRB0004895 BERO 1596
4 BERO JH3401002013_091123APB_FTO_727136 State Bank of India SBIN0012618 BERO 1596
5 BERO JH3401002013_091123APB_FTO_727136 UCO Bank UCBA0000803 BERO 3420

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