Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:26:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_210623APB_FTO_262440
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) 		3401002000NRG24210620230512228 21/06/2023 BRAJKISHORE MAHTO 3401002WL027918 BRAJKISHORE MAHTO 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806114584 BRAJKISHOR MAHTO UCO BANK(607066)
SubTotal 1368 1368
2 BERO JH-01-002-013-001/751
(KARANJI) 		3401002000NRG24210620230512229 21/06/2023 AALMUN KHATUN 3401002WL027918 AALMUN KHATUN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806114583 AALMUN KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-013-003/123
(KARANJI) 		3401002000NRG24210620230512231 21/06/2023 CHARIYA DEVI 3401002WL027918 CHARIYA DEVI 00415 SBIN0012618 228 228 Processed 27/06/2023 2806114582 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
4 BERO JH-01-002-013-002/620
(KARANJI) 		3401002000NRG24210620230512230 21/06/2023 ANITA KUMARI 3401002WL027918 ANITA KUMARI 00462 UCBA0000803 228 228 Processed 27/06/2023 2806114579 ANITA KUMARI UCO BANK(607066)
5 BERO JH-01-002-013-003/392
(KARANJI) 		3401002000NRG24210620230512232 21/06/2023 HASIDA KHATUN 3401002WL027918 HASIDA KHATUN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806114580 HASIDA KHATUN UCO BANK(607066)
6 BERO JH-01-002-013-003/76
(KARANJI) 		3401002000NRG24210620230512233 21/06/2023 SANI ORAON 3401002WL027918 SANI ORAON 00462 UCBA0000803 228 228 Processed 27/06/2023 2806114581 SANI ORAON UCO BANK(607066)
SubTotal 1824 1824
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_210623APB_FTO_262440 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002013_210623APB_FTO_262440 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002013_210623APB_FTO_262440 State Bank of India SBIN0012618 BERO 228
4 BERO JH3401002013_210623APB_FTO_262440 UCO Bank UCBA0000803 BERO 1824

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