Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:13:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_210623APB_FTO_262908
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-01-002-016-001/247
(KESHA PURIO) 		3401002000NRG24Z120620230428623 21/06/2023 JAINATH GOPE 3401002WL023441 JAINATH GOPE 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 JAYNATH AAHIR BANK OF INDIA(508505)
2 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24Z120620230428391 21/06/2023 NILAM DEVI 3401002WL023429 NILAM DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 NILAM DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 BERO JH-01-002-016-001/1037
(KESHA PURIO) 		3401002000NRG24Z120620230428621 21/06/2023 MANITA DEVI 3401002WL023441 MANITA DEVI 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 MANITA DEVI CANARA BANK(508532)
4 BERO JH-01-002-016-001/214
(KESHA PURIO) 		3401002000NRG24Z120620230428383 21/06/2023 CHARIYA ORAIN 3401002WL023429 CHARIYA ORAIN 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 CHARIYA ORAIN CANARA BANK(508532)
5 BERO JH-01-002-016-001/247
(KESHA PURIO) 		3401002000NRG24Z120620230428624 21/06/2023 FULO DEVI 3401002WL023441 FULO DEVI 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 FULO DEVI CANARA BANK(508532)
6 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24Z120620230428386 21/06/2023 ARJUN MAHTO 3401002WL023429 ARJUN MAHTO 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 ARJUN MAHTO CANARA BANK(508532)
SubTotal 648 648
7 BERO JH-01-002-016-001/214
(KESHA PURIO) 		3401002000NRG24Z120620230428382 21/06/2023 BUDE ORAON 3401002WL023429 BUDE ORAON 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366795 BUDE ORAON IDBI BANK(607095)
SubTotal 162 162
8 BERO JH-01-002-016-001/105
(KESHA PURIO) 		3401002000NRG24Z120620230428622 21/06/2023 BASANT ORAON 3401002WL023441 BASANT ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MRS BASANT ORAON STATE BANK OF INDIA(508548)
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 JH3401002016_210623APB_FTO_262908 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002016_210623APB_FTO_262908 Canara Bank CNRB0004895 BERO 648
3 BERO JH3401002016_210623APB_FTO_262908 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
4 BERO JH3401002016_210623APB_FTO_262908 State Bank of India SBIN0012618 BERO 162

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