Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:53:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_090723APB_FTO_327001
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-01-002-013-001/183
(KARANJI) 		3401002000NRG24Z090720230645935 09/07/2023 BRAJKISHORE MAHTO 3401002WL035445 BRAJKISHORE MAHTO 00045 BARB0BEROXX 27 27 Processed 10/07/2023 S84696894 BRAJKISHOR MAHTO UCO BANK(607066)
2 BERO JH-01-002-013-001/32
(KARANJI) 		3401002000NRG24Z080720230638468 09/07/2023 TARA DEVI 3401002WL034858 TARA DEVI 00045 BARB0BEROXX 135 135 Processed 10/07/2023 S84696894 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BERO JH-01-002-013-002/184
(KARANJI) 		3401002000NRG24Z090720230645937 09/07/2023 PRATIMA KUMARI 3401002WL035445 PRATIMA KUMARI 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 PRATIMA KUMARI D/O RAJ KUMAR SAHU BANK OF INDIA(508505)
SubTotal 324 324
4 BERO JH-01-002-013-001/594
(KARANJI) 		3401002000NRG24Z080720230638460 09/07/2023 MD . IMTIYAJ ANSARI 3401002WL034857 MD . IMTIYAJ ANSARI 00048 BKID0004895 162 162 Processed 10/07/2023 S84696894 Md. Imtiyaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
5 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24Z080720230638458 09/07/2023 SAFIK ANSARI 3401002WL034857 SAFIK ANSARI 00048 BKID0004959 27 27 Processed 10/07/2023 S84696894 SAFIK ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-013-001/37
(KARANJI) 		3401002000NRG24Z090720230645936 09/07/2023 KALINDER MAHTO 3401002WL035445 KALINDER MAHTO 00048 BKID0004959 27 27 Processed 10/07/2023 S84696894 KALINDAR MAHTO BANK OF INDIA(508505)
7 BERO JH-01-002-013-001/374
(KARANJI) 		3401002000NRG24Z080720230638459 09/07/2023 RIZWANA PARWEEN 3401002WL034857 RIZWANA PARWEEN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 RIZWANA PARWEEN BANK OF INDIA(508505)
8 BERO JH-01-002-013-001/751
(KARANJI) 		3401002000NRG24Z080720230638469 09/07/2023 AALMUN KHATUN 3401002WL034858 AALMUN KHATUN 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 AALMUN KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-013-003/17
(KARANJI) 		3401002000NRG24Z080720230638464 09/07/2023 DAYANIDHI DHAN 3401002WL034857 DAYANIDHI DHAN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 DAYANIDHI DHAN BANK OF INDIA(508505)
10 BERO JH-01-002-013-003/17
(KARANJI) 		3401002000NRG24Z090720230645939 09/07/2023 DAYANIDHI DHAN 3401002WL035445 DAYANIDHI DHAN 00048 BKID0004959 27 27 Processed 10/07/2023 S84696894 DAYANIDHI DHAN BANK OF INDIA(508505)
SubTotal 540 540
11 BERO JH-01-002-013-002/571
(KARANJI) 		3401002000NRG24Z080720230638470 09/07/2023 ARTI DEVI 3401002WL034858 ARTI DEVI 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERO JH-01-002-013-002/705
(KARANJI) 		3401002000NRG24Z080720230638461 09/07/2023 BABITA DEVI 3401002WL034857 BABITA DEVI 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 BABITA DEVI CANARA BANK(508532)
13 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24Z090720230645938 09/07/2023 SUMARI ORAON 3401002WL035445 SUMARI ORAON 00462 UCBA0000803 27 27 Processed 10/07/2023 S84696894 SUMARI ORAON UCO BANK(607066)
14 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24Z080720230638462 09/07/2023 VIJAY DHAN 3401002WL034857 VIJAY DHAN 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 Vijay Dhan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 459 459
15 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24Z080720230638463 09/07/2023 MANJU DHAN 3401002WL034857 MANJU DHAN 00687 IBKL063JS69 162 162 Processed 10/07/2023 S84696894 Mrs. MANJU KUMARI W/O VIJAY DHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_090723APB_FTO_327001 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002013_090723APB_FTO_327001 BANK OF INDIA BKID0004895 PATHALDIHA 162
3 BERO JH3401002013_090723APB_FTO_327001 BANK OF INDIA BKID0004959 BERO 540
4 BERO JH3401002013_090723APB_FTO_327001 UCO Bank UCBA0000803 BERO 459
5 BERO JH3401002013_090723APB_FTO_327001 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

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