Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:49:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_290423APB_FTO_73774
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-01-002-015-001/581
(KESHA) 		3401002000NRG24Z270420230102300 29/04/2023 MD RAJU 3401002WL005418 MD RAJU 00045 BARB0BEROXX 162 162 Processed 15/05/2023 S38477327 MD RAJU BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-015-001/392
(KESHA) 		3401002000NRG24Z290420230114614 29/04/2023 ABDUL MANNAN 3401002WL006116 ABDUL MANNAN 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 ABDUL MANNAN BANK OF INDIA(508505)
3 BERO JH-01-002-015-001/392
(KESHA) 		3401002000NRG24Z290420230114615 29/04/2023 MD IMDAD 3401002WL006116 MD IMDAD 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 IMDAD MIYAN BANK OF INDIA(508505)
SubTotal 324 324
4 BERO JH-01-002-015-001/236
(KESHA) 		3401002000NRG24Z270420230102293 29/04/2023 FATMA KHATUN 3401002WL005418 FATMA KHATUN 00078 CNRB0004895 162 162 Processed 15/05/2023 S38477327 FATMA KHATUN CANARA BANK(508532)
5 BERO JH-01-002-015-001/236
(KESHA) 		3401002000NRG24Z270420230102295 29/04/2023 MD NUMAN RASID 3401002WL005418 MD NUMAN RASID 00078 CNRB0004895 162 162 Processed 15/05/2023 S38477327 MD NUMAN RASHID BANK OF BARODA(606985)
6 BERO JH-01-002-015-001/237
(KESHA) 		3401002000NRG24Z270420230102296 29/04/2023 HARUN RASID 3401002WL005418 HARUN RASID 00078 CNRB0004895 162 162 Processed 15/05/2023 S38477327 HARUN RASHID CANARA BANK(508532)
7 BERO JH-01-002-015-001/413
(KESHA) 		3401002000NRG24Z270420230102297 29/04/2023 MD GUFRAN 3401002WL005418 MD GUFRAN 00078 CNRB0004895 162 162 Processed 15/05/2023 S38477327 MD. GUFRAN BANK OF INDIA(508505)
8 BERO JH-01-002-015-001/581
(KESHA) 		3401002000NRG24Z270420230102301 29/04/2023 SAHANA PARWEEN 3401002WL005418 SAHANA PARWEEN 00078 CNRB0004895 162 162 Processed 15/05/2023 S38477327 SAHANA PARWEEN CANARA BANK(508532)
SubTotal 810 810
9 BERO JH-01-002-015-001/297
(KESHA) 		3401002000NRG24Z290420230114613 29/04/2023 MD YUNUS ALAM 3401002WL006116 MD YUNUS ALAM 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mr. MD. YUNUS VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 BERO JH-01-002-015-001/270
(KESHA) 		3401002000NRG24Z290420230114612 29/04/2023 MD NASIM ALAM 3401002WL006116 MD NASIM ALAM 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 MD. NASIM ALAM UCO BANK(607066)
SubTotal 162 162
11 BERO JH-01-002-015-001/392
(KESHA) 		3401002000NRG24Z290420230114616 29/04/2023 SAJIYA BANO 3401002WL006116 SAJIYA BANO 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 SAJIYA BANO UCO BANK(607066)
12 BERO JH-01-002-015-001/487
(KESHA) 		3401002000NRG24Z270420230102298 29/04/2023 KHALID RAJA 3401002WL005418 KHALID RAJA 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 KHALID RAJA BANK OF INDIA(508505)
13 BERO JH-01-002-015-001/488
(KESHA) 		3401002000NRG24Z270420230102299 29/04/2023 MD HARISH 3401002WL005418 MD HARISH 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 MD HARISH UCO BANK(607066)
SubTotal 486 486
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_290423APB_FTO_73774 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002015_290423APB_FTO_73774 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002015_290423APB_FTO_73774 Canara Bank CNRB0004895 BERO 810
4 BERO JH3401002015_290423APB_FTO_73774 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002015_290423APB_FTO_73774 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002015_290423APB_FTO_73774 UCO Bank UCBA0000803 BERO 486

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