Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:15:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002001_290623APB_FTO_292719
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) 		3401002000NRG24Z260620230551749 29/06/2023 KARTIK GOPE 3401002WL029896 KARTIK GOPE 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 DIPAK KUMAR BANK OF INDIA(508505)
2 BERO JH-01-002-001-001/10
(BERO) 		3401002000NRG24Z260620230551750 29/06/2023 PHULO DEVI 3401002WL029896 PHULO DEVI 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 FULO DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-001-001/121
(BERO) 		3401002000NRG24Z260620230551729 29/06/2023 HASIBON KHATOON 3401002WL029892 HASIBON KHATOON 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 HASIBUN KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/121
(BERO) 		3401002000NRG24Z260620230551728 29/06/2023 MD. SEHBAN ANSARI 3401002WL029892 MD. SEHBAN ANSARI 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 MD.SEHBAN ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-001-001/124
(BERO) 		3401002000NRG24Z260620230551730 29/06/2023 NAJIYA PARWEEN 3401002WL029892 NAJIYA PARWEEN 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 NAJIYA KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-001-001/125
(BERO) 		3401002000NRG24Z260620230551733 29/06/2023 FAGAN DEVI 3401002WL029892 FAGAN DEVI 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 FHAGN DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-001-001/125
(BERO) 		3401002000NRG24Z260620230551731 29/06/2023 RAMESH GOPE 3401002WL029892 RAMESH GOPE 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 RAMESH GOPE BANK OF INDIA(508505)
8 BERO JH-01-002-001-001/14
(BERO) 		3401002000NRG24Z260620230551766 29/06/2023 TILA ORAON 3401002WL029901 TILA ORAON 00048 BKID0004959 27 27 Processed 02/07/2023 S26375310 TILLA ORAON IDBI BANK(607095)
9 BERO JH-01-002-001-001/18
(BERO) 		3401002000NRG24Z260620230551751 29/06/2023 MAHADEO BHAGAT 3401002WL029896 MAHADEO BHAGAT 00048 BKID0004959 27 27 Processed 02/07/2023 S26375310 MAHADEV BHAGAT BANK OF INDIA(508505)
10 BERO JH-01-002-001-001/55
(BERO) 		3401002000NRG24Z260620230551752 29/06/2023 SAMIDAN KHATOON 3401002WL029896 SAMIDAN KHATOON 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 SAMIDAN KHATOON BANK OF INDIA(508505)
11 BERO JH-01-002-001-001/778
(BERO) 		3401002000NRG24Z260620230551734 29/06/2023 MADHURI KHALKHO 3401002WL029892 MADHURI KHALKHO 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 MADHURI KHALKHO CANARA BANK(508532)
12 BERO JH-01-002-001-001/8
(BERO) 		3401002000NRG24Z260620230551735 29/06/2023 CHOTAN ORAIN 3401002WL029892 CHOTAN ORAIN 00048 BKID0004959 162 162 Processed 02/07/2023 S26375310 CHOTAN ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-001-002/262
(BERO) 		3401002000NRG24Z260620230551753 29/06/2023 ANJANI DEVI 3401002WL029896 ANJANI DEVI 00048 BKID0004959 27 27 Processed 02/07/2023 S26375310 ANJANI DEVI BANK OF INDIA(508505)
SubTotal 1701 1701
14 BERO JH-01-002-001-002/1226
(BERO) 		3401002000NRG24Z260620230551767 29/06/2023 BANDANA DEVI 3401002WL029901 BANDANA DEVI 00354 PUNB0976000 27 27 Processed 02/07/2023 S26375310 BANDANA DEVI CANARA BANK(508532)
SubTotal 27 27
15 BERO JH-01-002-001-001/103
(BERO) 		3401002000NRG24Z260620230551801 29/06/2023 BINA KUMARI 3401002WL029908 BINA KUMARI 00415 SBIN0012618 162 162 Processed 02/07/2023 S26375310 MISS BINA KUMARI STATE BANK OF INDIA(508548)
16 BERO JH-01-002-001-001/125
(BERO) 		3401002000NRG24Z260620230551732 29/06/2023 ANITA KUMARI 3401002WL029892 ANITA KUMARI 00415 SBIN0012618 162 162 Processed 02/07/2023 S26375310 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
17 BERO JH-01-002-001-001/770
(BERO) 		3401002000NRG24Z260620230551755 29/06/2023 ABDUL RAHMAN 3401002WL029897 ABDUL RAHMAN 00462 UCBA0000803 27 27 Processed 02/07/2023 S26375310 MR MD ABDUL RAHMAN STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_290623APB_FTO_292719 BANK OF INDIA BKID0004959 BERO 1701
2 BERO JH3401002001_290623APB_FTO_292719 Punjab National Bank PUNB0976000 BERO RANCHI 27
3 BERO JH3401002001_290623APB_FTO_292719 State Bank of India SBIN0012618 BERO 324
4 BERO JH3401002001_290623APB_FTO_292719 UCO Bank UCBA0000803 BERO 27

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