Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:30:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_080823APB_FTO_418088
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-01-002-016-001/318
(KESHA PURIO) 		3401002000NRG24Z080820230857528 08/08/2023 JIRKI ORAIN 3401002WL048217 JIRKI ORAIN 00045 BARB0BEROXX 162 162 Processed 09/08/2023 S75418058 JIRKI ORAIN BANK OF BARODA(606985)
2 BERO JH-01-002-016-002/1009
(KESHA PURIO) 		3401002000NRG24Z080820230857579 08/08/2023 BIGANI ORAIN 3401002WL048222 BIGANI ORAIN 00045 BARB0BEROXX 162 162 Processed 09/08/2023 S75418058 Bigani Orain BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-016-001/233
(KESHA PURIO) 		3401002000NRG24Z080820230857527 08/08/2023 CHANGO PAHNAIN 3401002WL048217 CHANGO PAHNAIN 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 CHANGO PAHNAIN BANK OF INDIA(508505)
4 BERO JH-01-002-016-001/645
(KESHA PURIO) 		3401002000NRG24Z080820230857477 08/08/2023 SANDEEP EKKA 3401002WL048213 SANDEEP EKKA 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 Sandeep Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-016-001/738
(KESHA PURIO) 		3401002000NRG24Z080820230857479 08/08/2023 MANOJ ORAON 3401002WL048213 MANOJ ORAON 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 MANOJ ORAON BANK OF INDIA(508505)
SubTotal 486 486
6 BERO JH-01-002-016-001/116
(KESHA PURIO) 		3401002000NRG24Z080820230857473 08/08/2023 BANDHAN BAITHA 3401002WL048213 BANDHAN BAITHA 00078 CNRB0004895 162 162 Processed 09/08/2023 S75418058 BANDHAN BAITHA CANARA BANK(508532)
7 BERO JH-01-002-016-001/142
(KESHA PURIO) 		3401002000NRG24Z080820230857509 08/08/2023 SUBHADRA DEVI 3401002WL048215 SUBHADRA DEVI 00078 CNRB0004895 162 162 Processed 09/08/2023 S75418058 MRS SUVADRA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
8 BERO JH-01-002-016-002/91
(KESHA PURIO) 		3401002000NRG24Z080820230857529 08/08/2023 ANIL ORAON 3401002WL048217 ANIL ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 ANIL ORAON UCO BANK(607066)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_080823APB_FTO_418088 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002016_080823APB_FTO_418088 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002016_080823APB_FTO_418088 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002016_080823APB_FTO_418088 UCO Bank UCBA0000803 BERO 162

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