Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:22:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_010324APB_FTO_973257
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-01-002-015-003/9
(KESHA) 		3401002000NRG24Z010320241754792 01/03/2024 SHABNAM ARA 3401002WL109185 SHABNAM ARA 00045 BARB0BEROXX 162 162 Processed 02/03/2024 S41408193 SHABNAM ARA BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-015-002/263
(KESHA) 		3401002000NRG24Z010320241754785 01/03/2024 ANIL ORAON 3401002WL109185 ANIL ORAON 00415 SBIN0015346 27 27 Processed 02/03/2024 S41408193 MR ANIL ORAON STATE BANK OF INDIA(508548)
3 BERO JH-01-002-015-002/263
(KESHA) 		3401002000NRG24Z010320241754784 01/03/2024 RAMIYA ORAIN 3401002WL109185 RAMIYA ORAIN 00415 SBIN0015346 27 27 Processed 02/03/2024 S41408193 MISS RAMIYA ORAIN STATE BANK OF INDIA(508548)
SubTotal 54 54
4 BERO JH-01-002-015-002/261
(KESHA) 		3401002000NRG24Z010320241754783 01/03/2024 GOPALA ORAON 3401002WL109185 GOPALA ORAON 00468 UBIN0535877 27 27 Processed 02/03/2024 S41408193 GOPAL ORAON SO LT TILA ORAON UNION BANK OF INDIA(508500)
5 BERO JH-01-002-015-002/461
(KESHA) 		3401002000NRG24Z010320241754788 01/03/2024 MANGAL ORAON 3401002WL109185 MANGAL ORAON 00468 UBIN0535877 27 27 Processed 02/03/2024 S41408193 MANGAL ORAON U/G LATE SOMRA ORAON UNION BANK OF INDIA(508500)
6 BERO JH-01-002-015-003/128
(KESHA) 		3401002000NRG24Z010320241754789 01/03/2024 MUSTAFA ANSARI 3401002WL109185 MUSTAFA ANSARI 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408193 MUSTAFFA ANSARI S/O-USMAN UNION BANK OF INDIA(508500)
7 BERO JH-01-002-015-003/269
(KESHA) 		3401002000NRG24Z010320241754790 01/03/2024 MOHAMMAD ARIF ALAM 3401002WL109185 MOHAMMAD ARIF ALAM 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408193 Mr. Md Arif Alam INDIAN BANK(607105)
SubTotal 378 378
8 BERO JH-01-002-015-002/268
(KESHA) 		3401002000NRG24Z010320241754787 01/03/2024 BIJAY MAHLI 3401002WL109185 BIJAY MAHLI 00695 SBIN0RRVCGB 27 27 Processed 02/03/2024 S41408193 MR VIJAY MAHLI STATE BANK OF INDIA(508548)
9 BERO JH-01-002-015-002/268
(KESHA) 		3401002000NRG24Z010320241754786 01/03/2024 BINAY MAHLI 3401002WL109185 BINAY MAHLI 00695 SBIN0RRVCGB 27 27 Processed 02/03/2024 S41408193 BINAY MAHLI S/O JAGTU MAHLI UNION BANK OF INDIA(508500)
10 BERO JH-01-002-015-003/291
(KESHA) 		3401002000NRG24Z010320241754791 01/03/2024 SIMMI NAJ 3401002WL109185 SIMMI NAJ 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 SIMMI NAJ VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_010324APB_FTO_973257 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002015_010324APB_FTO_973257 State Bank of India SBIN0015346 ITAKI 54
3 BERO JH3401002015_010324APB_FTO_973257 Union Bank of India UBIN0535877 ITKI 378
4 BERO JH3401002015_010324APB_FTO_973257 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 216

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