Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_201023FTO_668772
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-01-002-016-001/1427
(KESHA PURIO) 		3401002000NRG24201020231258076 20/10/2023 ANUSKA XALXO 3401002WL074408 ANUSKA XALXO 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7962555197 ANUSKA XALXO ()
SubTotal 228 228
2 BERO JH-01-002-016-001/1435
(KESHA PURIO) 		3401002000NRG24201020231258089 20/10/2023 ANITA DEVI 3401002WL074409 ANITA DEVI 00078 CNRB0004895 228 228 Processed 24/11/2023 7962555199 ANITA DEVI ()
3 BERO JH-01-002-016-001/1464
(KESHA PURIO) 		3401002000NRG24191020231251183 20/10/2023 SALMI DEVI 3401002WL074029 SALMI DEVI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7962555201 SALMI DEVI ()
4 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24201020231258094 20/10/2023 FULMANI ORAIN 3401002WL074409 FULMANI ORAIN 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7962555200 FULMANI ORAIN ()
5 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24201020231258093 20/10/2023 SANNI ORAON 3401002WL074409 SANNI ORAON 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7962555198 SANNI ORAON ()
SubTotal 4332 4332
6 BERO JH-01-002-016-001/1464
(KESHA PURIO) 		3401002000NRG24191020231251182 20/10/2023 SUKARA LAKRA 3401002WL074029 SUKARA LAKRA 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7962555202 MRS SUKARA LAKRA ()
SubTotal 1368 1368
7 BERO JH-01-002-016-001/323
(KESHA PURIO) 		3401002000NRG24201020231258091 20/10/2023 SHANTI DEVI 3401002WL074409 SHANTI DEVI 00695 SBIN0RRVCGB 228 228 Rejected 24/11/2023 7962555203 No Such Account
SubTotal 228 228
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_201023FTO_668772 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002016_201023FTO_668772 Canara Bank CNRB0004895 BERO 4332
3 BERO JH3401002016_201023FTO_668772 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002016_201023FTO_668772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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