Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:06:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_081223FTO_806261
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-01-002-016-001/1454
(KESHA PURIO) 		3401002000NRG24051220231448090 08/12/2023 MUNNI KUMARI 3401002WL086663 MUNNI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9008011643 MUNNI KUMARI ()
2 BERO JH-01-002-016-001/34
(KESHA PURIO) 		3401002000NRG24051220231448091 08/12/2023 SURESH GOPE 3401002WL086663 SURESH GOPE 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9008011644 SURESH GOPE ()
SubTotal 2736 2736
3 BERO JH-01-002-016-001/1453
(KESHA PURIO) 		3401002000NRG24051220231448089 08/12/2023 NAVIN KUMAR GIRI 3401002WL086663 NAVIN KUMAR GIRI 00354 PUNB0976000 1368 1368 Processed 01/01/2024 9008011645 NAVIN KUMAR GIRI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_081223FTO_806261 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002016_081223FTO_806261 Punjab National Bank PUNB0976000 BERO RANCHI 1368

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