Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:52:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_150523APB_FTO_125470
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-01-002-005-003/237
(DORANDA) 		3401002000NRG24Z150520230210217 15/05/2023 IDRISH ANSARI 3401002WL011252 IDRISH ANSARI 00048 BKID0004695 162 162 Processed 16/05/2023 S59121700 IDARISH ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24Z150520230210214 15/05/2023 LAILA KHATOON 3401002WL011252 LAILA KHATOON 00048 BKID0004959 162 162 Processed 16/05/2023 S59121700 LAILA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24Z150520230210215 15/05/2023 JUBERA KHATOON 3401002WL011252 JUBERA KHATOON 00048 BKID0005899 162 162 Processed 16/05/2023 S59121700 JUBERA KHATUN W/O SAJJAD ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24Z150520230210216 15/05/2023 SAIDA KHATOON 3401002WL011252 SAIDA KHATOON 00048 BKID0005899 162 162 Processed 16/05/2023 S59121700 SAIDA KHATUN W/O SERAJ ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/250
(DORANDA) 		3401002000NRG24Z150520230210218 15/05/2023 MAHMAD ANSARI 3401002WL011252 MAHMAD ANSARI 00048 BKID0005899 162 162 Processed 16/05/2023 S59121700 MOHAMMAD ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24Z150520230210219 15/05/2023 SAMIRA KHATUN 3401002WL011252 SAMIRA KHATUN 00048 BKID0005899 162 162 Processed 16/05/2023 S59121700 SAMIRA KHATOON BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24Z150520230210222 15/05/2023 TINA PARWEEN 3401002WL011252 TINA PARWEEN 00048 BKID0005899 162 162 Processed 16/05/2023 S59121700 TINA PARWEEN D/O RAJAB ANSARI BANK OF INDIA(508505)
SubTotal 810 810
8 BERO JH-01-002-005-003/527
(DORANDA) 		3401002000NRG24Z150520230210220 15/05/2023 RAJAB ANSARI 3401002WL011252 RAJAB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 RAJAB ANSARI BANK OF INDIA(508505)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_150523APB_FTO_125470 BANK OF INDIA BKID0004695 KATHITAND 162
2 BERO JH3401002005_150523APB_FTO_125470 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002005_150523APB_FTO_125470 BANK OF INDIA BKID0005899 JHIKO CHATTI 810
4 BERO JH3401002005_150523APB_FTO_125470 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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