Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:54:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_210623FTO_262775
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-01-002-016-001/813
(KESHA PURIO) 		3401002000NRG24Z190620230496181 21/06/2023 JAGDEV MAHTO 3401002WL027023 JAGDEV MAHTO 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S45562168 JAGDEV MAHTO ()
SubTotal 162 162
2 BERO JH-01-002-016-001/1148
(KESHA PURIO) 		3401002000NRG24Z120620230430068 21/06/2023 FAGNI ORAIN 3401002WL023525 FAGNI ORAIN 00048 BKID0004959 27 27 Processed 22/06/2023 S45562168 FAGNI ORAIN ()
3 BERO JH-01-002-016-001/525
(KESHA PURIO) 		3401002000NRG24Z150620230472780 21/06/2023 NIRMAL EKKA 3401002WL025836 NIRMAL EKKA 00048 BKID0004959 162 162 Processed 22/06/2023 S45562168 NIRMAL EKKA ()
SubTotal 189 189
4 BERO JH-01-002-016-001/771
(KESHA PURIO) 		3401002000NRG24Z120620230428393 21/06/2023 SUKRO ORAON 3401002WL023429 SUKRO ORAON 00078 CNRB0004895 162 162 Processed 22/06/2023 S45562168 SUKRO ORAON ()
5 BERO JH-01-002-016-001/793
(KESHA PURIO) 		3401002000NRG24Z120620230428394 21/06/2023 BIRSA ORAON 3401002WL023429 BIRSA ORAON 00078 CNRB0004895 162 162 Processed 22/06/2023 S45562168 BIRSA ORAON ()
6 BERO JH-01-002-016-001/933
(KESHA PURIO) 		3401002000NRG24Z120620230427874 21/06/2023 TONKO ORAIN 3401002WL023402 TONKO ORAIN 00078 CNRB0004895 162 162 Processed 22/06/2023 S45562168 TONKO ORAIN ()
SubTotal 486 486
7 BERO JH-01-002-016-001/41
(KESHA PURIO) 		3401002000NRG24Z190620230490933 21/06/2023 KAILAS GARERI 3401002WL026793 KAILAS GARERI 00462 UCBA0000803 162 162 Processed 22/06/2023 S45562168 KAILAS GARERI ()
SubTotal 162 162
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_210623FTO_262775 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002016_210623FTO_262775 BANK OF INDIA BKID0004959 BERO 189
3 BERO JH3401002016_210623FTO_262775 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002016_210623FTO_262775 UCO Bank UCBA0000803 BERO 162

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