Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:07:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002001_070823APB_FTO_412678
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-01-002-001-001/10
(BERO) 		3401002000NRG24Z070820230840142 07/08/2023 KARTIK GOPE 3401002WL047222 KARTIK GOPE 00048 BKID0004959 27 27 Processed 08/08/2023 S60219872 DIPAK KUMAR BANK OF INDIA(508505)
2 BERO JH-01-002-001-001/100
(BERO) 		3401002000NRG24Z070820230840143 07/08/2023 RAJWA KHATOON 3401002WL047222 RAJWA KHATOON 00048 BKID0004959 27 27 Processed 08/08/2023 S60219872 RAJO KHATOON BANK OF INDIA(508505)
3 BERO JH-01-002-001-001/125
(BERO) 		3401002000NRG24Z070820230840145 07/08/2023 RAMESH GOPE 3401002WL047222 RAMESH GOPE 00048 BKID0004959 27 27 Processed 08/08/2023 S60219872 RAMESH GOPE BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/786
(BERO) 		3401002000NRG24Z070820230840147 07/08/2023 KHURSHID ANSARI 3401002WL047222 KHURSHID ANSARI 00048 BKID0004959 27 27 Processed 08/08/2023 S60219872 KHURSHID ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-001-002/1028
(BERO) 		3401002000NRG24Z070820230840715 07/08/2023 SUDAIR DEVI 3401002WL047263 SUDAIR DEVI 00048 BKID0004959 27 27 Processed 08/08/2023 S60219872 SUDAIR DEVI (RTI) W/O BHAGWAN DAS MAHLI BANK OF INDIA(508505)
SubTotal 135 135
6 BERO JH-01-002-001-001/105
(BERO) 		3401002000NRG24Z070820230840144 07/08/2023 CHAMPU ORAON 3401002WL047222 CHAMPU ORAON 00415 SBIN0012618 27 27 Processed 08/08/2023 S60219872 MRS CHAMPU ORAON STATE BANK OF INDIA(508548)
SubTotal 27 27
7 BERO JH-01-002-001-001/770
(BERO) 		3401002000NRG24Z070820230840146 07/08/2023 ABDUL RAHMAN 3401002WL047222 ABDUL RAHMAN 00462 UCBA0000803 27 27 Processed 08/08/2023 S60219872 MR MD ABDUL RAHMAN STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_070823APB_FTO_412678 BANK OF INDIA BKID0004959 BERO 135
2 BERO JH3401002001_070823APB_FTO_412678 State Bank of India SBIN0012618 BERO 27
3 BERO JH3401002001_070823APB_FTO_412678 UCO Bank UCBA0000803 BERO 27

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