Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_210423APB_FTO_44882
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-01-002-026-004/124
(TUTLO) 		3401002000NRG24210420230066828 21/04/2023 SAVITA DEVI 3401002WL003544 SAVITA DEVI 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479398078 Mrs. SAVITA DEVI W/O VAMESAR GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24210420230066823 21/04/2023 SONAM TIRKEY 3401002WL003544 SONAM TIRKEY 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479398075 SONAM TIRKEY CANARA BANK(508532)
3 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24210420230066822 21/04/2023 UMESH TIRKEY 3401002WL003544 UMESH TIRKEY 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479398074 UMESH TIRKEY CANARA BANK(508532)
4 BERO JH-01-002-022-004/278
(MURTO) 		3401002000NRG24210420230066824 21/04/2023 PUNITA DEVI 3401002WL003544 PUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479398073 PUNITA DEVI CANARA BANK(508532)
5 BERO JH-01-002-026-004/121
(TUTLO) 		3401002000NRG24210420230066826 21/04/2023 PARO DEVI 3401002WL003544 PARO DEVI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479398077 PARO DEVI CANARA BANK(508532)
6 BERO JH-01-002-026-004/125
(TUTLO) 		3401002000NRG24210420230066829 21/04/2023 BIKASH MUNDA 3401002WL003544 BIKASH MUNDA 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479398076 BIKASH MUNDA CANARA BANK(508532)
7 BERO JH-01-002-026-007/63
(TUTLO) 		3401002000NRG24210420230066835 21/04/2023 IMTIYAJ ANSARI 3401002WL003544 IMTIYAJ ANSARI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479398068 IMTIYAJ ANSARI CANARA BANK(508532)
SubTotal 8208 8208
8 BERO JH-01-002-022-004/312
(MURTO) 		3401002000NRG24210420230066825 21/04/2023 RAJESH GOPE 3401002WL003544 RAJESH GOPE 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479398070 MR RAJESH GOPE STATE BANK OF INDIA(508548)
9 BERO JH-01-002-026-005/292
(TUTLO) 		3401002000NRG24210420230066831 21/04/2023 SAREBA KHATUN 3401002WL003544 SAREBA KHATUN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479398071 MRS SAREBA KHATUN STATE BANK OF INDIA(508548)
10 BERO JH-01-002-026-005/36
(TUTLO) 		3401002000NRG24210420230066832 21/04/2023 SAKIR ANSARI 3401002WL003544 SAKIR ANSARI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479398072 SAKIR ANSARI BANK OF INDIA(508505)
SubTotal 4104 4104
11 BERO JH-01-002-026-005/60
(TUTLO) 		3401002000NRG24210420230066833 21/04/2023 SAMIMA KHATUN 3401002WL003544 SAMIMA KHATUN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479398067 SHAMIMA KHATUN UCO BANK(607066)
12 BERO JH-01-002-026-007/63
(TUTLO) 		3401002000NRG24210420230066834 21/04/2023 ABDULA ANSARI 3401002WL003544 ABDULA ANSARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479398066 ABDULA ANSARI UCO BANK(607066)
SubTotal 2736 2736
13 BERO JH-01-002-026-004/123
(TUTLO) 		3401002000NRG24210420230066827 21/04/2023 SAHINDAR MUNDA 3401002WL003544 SAHINDAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479398069 Mr. SAHINDAR MUNDA VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-004/128
(TUTLO) 		3401002000NRG24210420230066830 21/04/2023 LALITA DEVI 3401002WL003544 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479398079 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_210423APB_FTO_44882 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002026_210423APB_FTO_44882 Canara Bank CNRB0004895 BERO 8208
3 BERO JH3401002026_210423APB_FTO_44882 State Bank of India SBIN0012618 BERO 4104
4 BERO JH3401002026_210423APB_FTO_44882 UCO Bank UCBA0000803 BERO 2736
5 BERO JH3401002026_210423APB_FTO_44882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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