Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_160923FTO_557246
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-01-002-016-001/1428
(KESHA PURIO) 		3401002000NRG24130920231059691 16/09/2023 SARITA DEVI 3401002WL061971 SARITA DEVI 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340989356 SARITA DEVI ()
2 BERO JH-01-002-016-001/1433
(KESHA PURIO) 		3401002000NRG24130920231059695 16/09/2023 MIRA DEVI 3401002WL061971 MIRA DEVI 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340989354 MIRA DEVI ()
3 BERO JH-01-002-016-001/1434
(KESHA PURIO) 		3401002000NRG24130920231059697 16/09/2023 KISHAN KUMAR 3401002WL061971 KISHAN KUMAR 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340989355 KISHAN KUMAR ()
4 BERO JH-01-002-016-001/1455
(KESHA PURIO) 		3401002000NRG24140920231062752 16/09/2023 SUNITA LAKRA 3401002WL062163 SUNITA LAKRA 00045 BARB0BEROXX 456 456 Processed 10/11/2023 7340989357 SUNITA LAKRA ()
SubTotal 4560 4560
5 BERO JH-01-002-016-001/1429
(KESHA PURIO) 		3401002000NRG24130920231059692 16/09/2023 SALONI DEVI 3401002WL061971 SALONI DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340989358 SALONI DEVI ()
6 BERO JH-01-002-016-001/645
(KESHA PURIO) 		3401002000NRG24130920231059678 16/09/2023 ANJU EKKA 3401002WL061970 ANJU EKKA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340989361 ANJU EKKA ()
SubTotal 2736 2736
7 BERO JH-01-002-016-001/1425
(KESHA PURIO) 		3401002000NRG24130920231059711 16/09/2023 DEEPAK KUMAR 3401002WL061972 DEEPAK KUMAR 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340989367 DEEPAK KUMAR ()
8 BERO JH-01-002-016-001/1425
(KESHA PURIO) 		3401002000NRG24130920231059710 16/09/2023 KAJAL KUMARI 3401002WL061972 KAJAL KUMARI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340989370 KAJAL KUMARI ()
9 BERO JH-01-002-016-001/1432
(KESHA PURIO) 		3401002000NRG24130920231059693 16/09/2023 ANITA DEVI 3401002WL061971 ANITA DEVI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340989365 ANITA DEVI ()
10 BERO JH-01-002-016-001/1434
(KESHA PURIO) 		3401002000NRG24130920231059696 16/09/2023 PRIYANKA KUMARI 3401002WL061971 PRIYANKA KUMARI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340989371 PRIYANKA KUMARI ()
11 BERO JH-01-002-016-001/1435
(KESHA PURIO) 		3401002000NRG24130920231059662 16/09/2023 ANITA DEVI 3401002WL061969 ANITA DEVI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340989362 ANITA DEVI ()
12 BERO JH-01-002-016-001/1442
(KESHA PURIO) 		3401002000NRG24130920231059712 16/09/2023 LILAWATI DEVI 3401002WL061972 LILAWATI DEVI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340989368 LILAWATI DEVI ()
13 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24110920231047342 16/09/2023 SUJITA EKKA 3401002WL061076 SUJITA EKKA 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340989360 SUJITA EKKA ()
14 BERO JH-01-002-016-001/302
(KESHA PURIO) 		3401002000NRG24130920231059664 16/09/2023 JAUNI ORAIN 3401002WL061969 JAUNI ORAIN 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340989363 JAUNI ORAIN ()
15 BERO JH-01-002-016-001/903
(KESHA PURIO) 		3401002000NRG24130920231059679 16/09/2023 REETA DEVI 3401002WL061970 REETA DEVI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340989364 REETA DEVI ()
16 BERO JH-01-002-016-002/1072
(KESHA PURIO) 		3401002000NRG24130920231059681 16/09/2023 KARIAN KUMARI 3401002WL061970 KARIAN KUMARI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340989366 KARIAN KUMARI ()
17 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24160920231080890 16/09/2023 FULMANI ORAIN 3401002WL063183 FULMANI ORAIN 00078 CNRB0004895 255 255 Processed 10/11/2023 7340989359 FULMANI ORAIN ()
SubTotal 13935 13935
18 BERO JH-01-002-016-001/1432
(KESHA PURIO) 		3401002000NRG24130920231059694 16/09/2023 DIPAK KUMAR MAHTO 3401002WL061971 DIPAK KUMAR MAHTO 00354 PUNB0976000 1368 1368 Processed 10/11/2023 7340989372 DIPAK KUMAR MAHTO ()
SubTotal 1368 1368
19 BERO JH-01-002-016-001/1436
(KESHA PURIO) 		3401002000NRG24130920231059725 16/09/2023 BUDHNI KACHHAP 3401002WL061973 BUDHNI KACHHAP 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340989373 MRS BUDHNI KACHHP ()
SubTotal 1368 1368
20 BERO JH-01-002-016-001/1424
(KESHA PURIO) 		3401002000NRG24130920231059661 16/09/2023 CHARIYA MINZ 3401002WL061969 CHARIYA MINZ 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340989369 CHARIYA MINZ ()
SubTotal 1368 1368
Total 25335 25335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_160923FTO_557246 Bank of Baroda BARB0BEROXX BERO 4560
2 BERO JH3401002016_160923FTO_557246 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002016_160923FTO_557246 Canara Bank CNRB0004895 BERO 13935
4 BERO JH3401002016_160923FTO_557246 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002016_160923FTO_557246 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002016_160923FTO_557246 UCO Bank UCBA0000803 BERO 1368

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