Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_261023APB_FTO_683018
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-01-002-009-006/448
(ITA) 		3401002000NRG24Z261020231278893 26/10/2023 TANJER KHAN 3401002WL075553 TANJER KHAN 00045 BARB0BEROXX 162 162 Processed 27/10/2023 S18288567 TANJER KHAN BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24Z261020231278897 26/10/2023 BIRBAL MUNDA 3401002WL075553 BIRBAL MUNDA 00048 BKID0004959 27 27 Processed 27/10/2023 S18288567 BIRBAL MUNDA BANK OF INDIA(508505)
SubTotal 27 27
3 BERO JH-01-002-009-006/355
(ITA) 		3401002000NRG24Z261020231278885 26/10/2023 EKBAL AHMAD 3401002WL075553 EKBAL AHMAD 00078 CNRB0004895 162 162 Processed 27/10/2023 S18288567 MR EKBAL AHMAD STATE BANK OF INDIA(508548)
4 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24Z261020231278892 26/10/2023 NEHA PARWEEN 3401002WL075553 NEHA PARWEEN 00078 CNRB0004895 81 81 Processed 27/10/2023 S18288567 NEHA PARWEEN CANARA BANK(508532)
SubTotal 243 243
5 BERO JH-01-002-009-006/318
(ITA) 		3401002000NRG24Z261020231278880 26/10/2023 TABASSUM ARA 3401002WL075553 TABASSUM ARA 00415 SBIN0012618 162 162 Processed 27/10/2023 S18288567 MR TABASSUM ARA STATE BANK OF INDIA(508548)
6 BERO JH-01-002-009-006/332
(ITA) 		3401002000NRG24Z261020231278881 26/10/2023 SIMA JAMTUTI 3401002WL075553 SIMA JAMTUTI 00415 SBIN0012618 162 162 Processed 27/10/2023 S18288567 MISS SIMA JAMTUTI STATE BANK OF INDIA(508548)
7 BERO JH-01-002-009-006/337
(ITA) 		3401002000NRG24Z261020231278883 26/10/2023 DARKASHAN BANO 3401002WL075553 DARKASHAN BANO 00415 SBIN0012618 162 162 Processed 27/10/2023 S18288567 MRS DARAKASHAN BANO STATE BANK OF INDIA(508548)
8 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24Z261020231278888 26/10/2023 SUBASH MUNDA 3401002WL075553 SUBASH MUNDA 00415 SBIN0012618 162 162 Processed 27/10/2023 S18288567 SUBAS MUNDA UCO BANK(607066)
9 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24Z261020231278889 26/10/2023 RANJIT MUNDA 3401002WL075553 RANJIT MUNDA 00415 SBIN0012618 162 162 Processed 27/10/2023 S18288567 RANJIT MUNDA UCO BANK(607066)
10 BERO JH-01-002-009-006/446
(ITA) 		3401002000NRG24Z261020231278891 26/10/2023 FAIJAN AHMAD 3401002WL075553 FAIJAN AHMAD 00415 SBIN0012618 162 162 Processed 27/10/2023 S18288567 MR FAIJAN AHMAD STATE BANK OF INDIA(508548)
11 BERO JH-01-002-009-006/452
(ITA) 		3401002000NRG24Z261020231278894 26/10/2023 AMIT MUNDA 3401002WL075553 AMIT MUNDA 00415 SBIN0012618 162 162 Processed 27/10/2023 S18288567 MR AMIT MUNDA STATE BANK OF INDIA(508548)
12 BERO JH-01-002-009-006/456
(ITA) 		3401002000NRG24Z261020231278896 26/10/2023 VIKAS MUNDA 3401002WL075553 VIKAS MUNDA 00415 SBIN0012618 162 162 Processed 27/10/2023 S18288567 MR VIKAS MUNDA STATE BANK OF INDIA(508548)
13 BERO JH-01-002-009-006/91
(ITA) 		3401002000NRG24Z261020231278898 26/10/2023 BIRSA ORAON 3401002WL075553 BIRSA ORAON 00415 SBIN0012618 162 162 Processed 27/10/2023 S18288567 MR BIRSA ORAON STATE BANK OF INDIA(508548)
SubTotal 1458 1458
14 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24Z261020231278878 26/10/2023 NAJMIN KHATUN 3401002WL075553 NAJMIN KHATUN 00462 UCBA0000803 162 162 Processed 27/10/2023 S18288567 NAJMIN KHATUN UCO BANK(607066)
15 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24Z261020231278879 26/10/2023 SURAJJIT MUNDA 3401002WL075553 SURAJJIT MUNDA 00462 UCBA0000803 162 162 Processed 27/10/2023 S18288567 SURJIT MUNDA UCO BANK(607066)
16 BERO JH-01-002-009-006/337
(ITA) 		3401002000NRG24Z261020231278882 26/10/2023 SARIK KHAN 3401002WL075553 SARIK KHAN 00462 UCBA0000803 162 162 Processed 27/10/2023 S18288567 MR SARIK KHAN STATE BANK OF INDIA(508548)
17 BERO JH-01-002-009-006/356
(ITA) 		3401002000NRG24Z261020231278886 26/10/2023 ROHIT MUNDA 3401002WL075553 ROHIT MUNDA 00462 UCBA0000803 162 162 Processed 27/10/2023 S18288567 ROHIT MUNDA UCO BANK(607066)
18 BERO JH-01-002-009-006/422
(ITA) 		3401002000NRG24Z261020231278887 26/10/2023 BINITA BARA 3401002WL075553 BINITA BARA 00462 UCBA0000803 162 162 Processed 27/10/2023 S18288567 BINITA BARA UCO BANK(607066)
19 BERO JH-01-002-009-006/436
(ITA) 		3401002000NRG24Z261020231278890 26/10/2023 RESHMI KUMARI 3401002WL075553 RESHMI KUMARI 00462 UCBA0000803 162 162 Processed 27/10/2023 S18288567 RESHMI KUMARI UCO BANK(607066)
20 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24Z261020231278900 26/10/2023 KHATIJA PRAVEEN 3401002WL075553 KHATIJA PRAVEEN 00462 UCBA0000803 162 162 Processed 27/10/2023 S18288567 KHATIJA KHATUN UCO BANK(607066)
SubTotal 1134 1134
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_261023APB_FTO_683018 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_261023APB_FTO_683018 BANK OF INDIA BKID0004959 BERO 27
3 BERO JH3401002009_261023APB_FTO_683018 Canara Bank CNRB0004895 BERO 243
4 BERO JH3401002009_261023APB_FTO_683018 State Bank of India SBIN0012618 BERO 1458
5 BERO JH3401002009_261023APB_FTO_683018 UCO Bank UCBA0000803 BERO 1134

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