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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:20:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002001_020823APB_FTO_401549
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) 		3401002000NRG24Z310720230805736 02/08/2023 PHULO DEVI 3401002WL044921 PHULO DEVI 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 FULO DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-001-001/121
(BERO) 		3401002000NRG24Z310720230805738 02/08/2023 MD. SEHBAN ANSARI 3401002WL044921 MD. SEHBAN ANSARI 00048 BKID0004959 27 27 Processed 03/08/2023 S53105882 MD.SEHBAN ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-001-001/125
(BERO) 		3401002000NRG24Z310720230805739 02/08/2023 FAGAN DEVI 3401002WL044921 FAGAN DEVI 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 FHAGN DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/778
(BERO) 		3401002000NRG24Z310720230805740 02/08/2023 MADHURI KHALKHO 3401002WL044921 MADHURI KHALKHO 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 MADHURI KHALKHO CANARA BANK(508532)
5 BERO JH-01-002-001-001/8
(BERO) 		3401002000NRG24Z310720230805741 02/08/2023 CHOTAN ORAIN 3401002WL044921 CHOTAN ORAIN 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 CHOTAN ORAON BANK OF INDIA(508505)
SubTotal 675 675
6 BERO JH-01-002-001-001/103
(BERO) 		3401002000NRG24Z310720230805737 02/08/2023 BINA KUMARI 3401002WL044921 BINA KUMARI 00415 SBIN0012618 162 162 Processed 03/08/2023 S53105882 MISS BINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_020823APB_FTO_401549 BANK OF INDIA BKID0004959 BERO 675
2 BERO JH3401002001_020823APB_FTO_401549 State Bank of India SBIN0012618 BERO 162

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