Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:02:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_070723FTO_319521
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-01-002-016-001/336
(KESHA PURIO) 		3401002000NRG23180120231676822 07/07/2023 JUBBI ORAON 3401002WL0087509 JUBBI ORAON 00048 BKID0004959 210 210 Processed 20/07/2023 3601556091 JUBBI ORAON ()
2 BERO JH-01-002-016-001/336
(KESHA PURIO) 		3401002000NRG23180120231676823 07/07/2023 JUBBI ORAON 3401002WL0087509 JUBBI ORAON 00048 BKID0004959 210 210 Processed 20/07/2023 3601556092 JUBBI ORAON ()
3 BERO JH-01-002-016-001/78
(KESHA PURIO) 		3401002000NRG23180120231676824 07/07/2023 SOMNATH ORAON 3401002WL0087509 SOMNATH ORAON 00048 BKID0004959 2520 2520 Processed 20/07/2023 3601556098 SOMNATH ORAON ()
SubTotal 2940 2940
4 BERO JH-01-002-016-002/116
(KESHA PURIO) 		3401002000NRG23201020221223726 07/07/2023 SURA ORAON 3401002WL0055148 SURA ORAON 00078 CNRB0004895 1260 1260 Processed 20/07/2023 3601556094 SURA ORAON ()
5 BERO JH-01-002-016-002/132
(KESHA PURIO) 		3401002000NRG23180120231676825 07/07/2023 SUKA ORAON 3401002WL0087509 SUKA ORAON 00078 CNRB0004895 210 210 Processed 20/07/2023 3601556093 SUKA ORAON ()
SubTotal 1470 1470
6 BERO JH-01-002-016-002/111
(KESHA PURIO) 		3401002000NRG23201020221223721 07/07/2023 GANDARI URAIN 3401002WL0055148 GANDARI URAIN 00415 SBIN0012618 1196 1196 Rejected 20/07/2023 3601556095 No Such Account
7 BERO JH-01-002-016-002/111
(KESHA PURIO) 		3401002000NRG23201020221223722 07/07/2023 GANDARI URAIN 3401002WL0055148 GANDARI URAIN 00415 SBIN0012618 1196 1196 Rejected 20/07/2023 3601556096 No Such Account
8 BERO JH-01-002-016-002/111
(KESHA PURIO) 		3401002000NRG23201020221223724 07/07/2023 GANDARI URAIN 3401002WL0055148 GANDARI URAIN 00415 SBIN0012618 1196 1196 Rejected 20/07/2023 3601556097 No Such Account
SubTotal 3588 3588
Total 7998 7998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_070723FTO_319521 BANK OF INDIA BKID0004959 BERO 2940
2 BERO JH3401002016_070723FTO_319521 Canara Bank CNRB0004895 BERO 1470
3 BERO JH3401002016_070723FTO_319521 State Bank of India SBIN0012618 BERO 3588

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