Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:52:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_280823FTO_487405
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-01-002-016-001/1450
(KESHA PURIO) 		3401002000NRG24260820230962189 28/08/2023 BINOD OROAN 3401002WL055265 BINOD OROAN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810623492 BINOD OROAN ()
2 BERO JH-01-002-016-001/1454
(KESHA PURIO) 		3401002000NRG24260820230962191 28/08/2023 MUNNI KUMARI 3401002WL055265 MUNNI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810623490 MUNNI KUMARI ()
3 BERO JH-01-002-016-001/34
(KESHA PURIO) 		3401002000NRG24260820230962192 28/08/2023 SURESH GOPE 3401002WL055265 SURESH GOPE 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810623491 SURESH GOPE ()
SubTotal 4104 4104
4 BERO JH-01-002-016-001/1453
(KESHA PURIO) 		3401002000NRG24260820230962190 28/08/2023 NAVIN KUMAR GIRI 3401002WL055265 NAVIN KUMAR GIRI 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5810623493 NAVIN KUMAR GIRI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_280823FTO_487405 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002016_280823FTO_487405 Punjab National Bank PUNB0976000 BERO RANCHI 1368

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