Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:51:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_210224APB_FTO_949346
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-01-002-015-001/108
(KESHA) 		3401002000NRG24Z210220241710874 21/02/2024 SANJAY GOPE 3401002WL106316 SANJAY GOPE 00045 BARB0BEROXX 162 162 Processed 22/02/2024 S32081613 SANJAY GOPE BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/143
(KESHA) 		3401002000NRG24Z210220241710876 21/02/2024 KARMA ORAON 3401002WL106316 KARMA ORAON 00045 BARB0BEROXX 81 81 Processed 22/02/2024 S32081613 KARMA ORAON SO TUSVA BANK OF BARODA(606985)
SubTotal 243 243
3 BERO JH-01-002-015-001/24
(KESHA) 		3401002000NRG24Z210220241710878 21/02/2024 SANJAY SINGH 3401002WL106316 SANJAY SINGH 00048 BKID0004959 162 162 Processed 22/02/2024 S32081613 SANJAY SINGH S/O MEGHANATH SINGH BANK OF INDIA(508505)
SubTotal 162 162
4 BERO JH-01-002-015-001/112
(KESHA) 		3401002000NRG24Z210220241710875 21/02/2024 KAMLESH GOPE 3401002WL106316 KAMLESH GOPE 00078 CNRB0004895 162 162 Processed 22/02/2024 S32081613 KAMLESH GOPE CANARA BANK(508532)
5 BERO JH-01-002-015-001/21
(KESHA) 		3401002000NRG24Z210220241710877 21/02/2024 KIRAN DEVI 3401002WL106316 KIRAN DEVI 00078 CNRB0004895 162 162 Processed 22/02/2024 S32081613 KIRAN DEVI BANK OF BARODA(606985)
6 BERO JH-01-002-015-001/334
(KESHA) 		3401002000NRG24Z210220241710879 21/02/2024 MALTI DEVI 3401002WL106316 MALTI DEVI 00078 CNRB0004895 162 162 Processed 22/02/2024 S32081613 MRS MALTI DEVI STATE BANK OF INDIA(508548)
7 BERO JH-01-002-015-001/336
(KESHA) 		3401002000NRG24Z210220241710880 21/02/2024 MAINI DEVI 3401002WL106316 MAINI DEVI 00078 CNRB0004895 162 162 Processed 22/02/2024 S32081613 MAINI DEVI BANK OF INDIA(508505)
SubTotal 648 648
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_210224APB_FTO_949346 Bank of Baroda BARB0BEROXX BERO 243
2 BERO JH3401002015_210224APB_FTO_949346 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002015_210224APB_FTO_949346 Canara Bank CNRB0004895 BERO 648

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