Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:41:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_080224APB_FTO_926290
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-01-002-013-002/737
(KARANJI) 		3401002000NRG24Z080220241651525 08/02/2024 RENU TIRKEY 3401002WL102053 RENU TIRKEY 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 renu tirkey BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-013-002/333
(KARANJI) 		3401002000NRG24Z080220241651521 08/02/2024 SANTOSHI DEVI 3401002WL102053 SANTOSHI DEVI 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122735 SANTOSHI DEVI CANARA BANK(508532)
3 BERO JH-01-002-013-002/713
(KARANJI) 		3401002000NRG24Z080220241651522 08/02/2024 RAMESH TIRKEY 3401002WL102053 RAMESH TIRKEY 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122735 MS RAMESH TIRKEY STATE BANK OF INDIA(508548)
4 BERO JH-01-002-013-002/735
(KARANJI) 		3401002000NRG24Z080220241651523 08/02/2024 AVINASH TIRKEY 3401002WL102053 AVINASH TIRKEY 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122735 AVINASH TIRKEY CANARA BANK(508532)
5 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24Z080220241651526 08/02/2024 SUNITA DEVI 3401002WL102053 SUNITA DEVI 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122735 SUNITA DEVI CANARA BANK(508532)
SubTotal 648 648
6 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24Z080220241651520 08/02/2024 TINA DEVI 3401002WL102053 TINA DEVI 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 TINA DEVI UCO BANK(607066)
7 BERO JH-01-002-013-002/736
(KARANJI) 		3401002000NRG24Z080220241651524 08/02/2024 AGSTIN AMAR TIRKEY 3401002WL102053 AGSTIN AMAR TIRKEY 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 MR AGSTIN AMAR TIRKEY STATE BANK OF INDIA(508548)
8 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24Z080220241651527 08/02/2024 AMAN TANDAN 3401002WL102053 AMAN TANDAN 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 AMAN TANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
9 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24Z080220241651519 08/02/2024 RAKESH RAM 3401002WL102053 RAKESH RAM 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 RAKESH RAM UCO BANK(607066)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_080224APB_FTO_926290 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002013_080224APB_FTO_926290 Canara Bank CNRB0004895 BERO 648
3 BERO JH3401002013_080224APB_FTO_926290 State Bank of India SBIN0012618 BERO 486
4 BERO JH3401002013_080224APB_FTO_926290 UCO Bank UCBA0000803 BERO 162

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