Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_031023FTO_611287
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-01-002-016-001/1427
(KESHA PURIO) 		3401002000NRG24031020231167674 03/10/2023 ANUSKA XALXO 3401002WL068585 ANUSKA XALXO 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364461438 ANUSKA XALXO ()
2 BERO JH-01-002-016-001/1428
(KESHA PURIO) 		3401002000NRG24031020231167565 03/10/2023 SARITA DEVI 3401002WL068578 SARITA DEVI 00045 BARB0BEROXX 228 228 Processed 11/11/2023 7364461441 SARITA DEVI ()
3 BERO JH-01-002-016-001/1437
(KESHA PURIO) 		3401002000NRG24031020231167572 03/10/2023 SARSWATI DEVI 3401002WL068579 SARSWATI DEVI 00045 BARB0BEROXX 228 228 Processed 11/11/2023 7364461439 SARSWATI DEVI ()
4 BERO JH-01-002-016-001/1454
(KESHA PURIO) 		3401002000NRG24031020231170804 03/10/2023 MUNNI KUMARI 3401002WL068863 MUNNI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364461440 MUNNI KUMARI ()
5 BERO JH-01-002-016-001/34
(KESHA PURIO) 		3401002000NRG24031020231170805 03/10/2023 SURESH GOPE 3401002WL068863 SURESH GOPE 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364461442 SURESH GOPE ()
SubTotal 4560 4560
6 BERO JH-01-002-016-001/1429
(KESHA PURIO) 		3401002000NRG24031020231167590 03/10/2023 SALONI DEVI 3401002WL068582 SALONI DEVI 00048 BKID0004959 228 228 Processed 10/11/2023 7364461443 SALONI DEVI ()
7 BERO JH-01-002-016-001/1433
(KESHA PURIO) 		3401002000NRG24031020231167566 03/10/2023 TULSI KUMAR MAHTO 3401002WL068578 TULSI KUMAR MAHTO 00048 BKID0004959 228 228 Processed 10/11/2023 7364461444 TULSI KUMAR MAHTO ()
SubTotal 456 456
8 BERO JH-01-002-016-001/1425
(KESHA PURIO) 		3401002000NRG24031020231167681 03/10/2023 KAJAL KUMARI 3401002WL068587 KAJAL KUMARI 00078 CNRB0004895 228 228 Processed 11/11/2023 7364461450 KAJAL KUMARI ()
9 BERO JH-01-002-016-001/1434
(KESHA PURIO) 		3401002000NRG24031020231167567 03/10/2023 PRIYANKA KUMARI 3401002WL068578 PRIYANKA KUMARI 00078 CNRB0004895 228 228 Processed 11/11/2023 7364461451 PRIYANKA KUMARI ()
10 BERO JH-01-002-016-001/1435
(KESHA PURIO) 		3401002000NRG24031020231167540 03/10/2023 ANITA DEVI 3401002WL068575 ANITA DEVI 00078 CNRB0004895 228 228 Processed 11/11/2023 7364461448 ANITA DEVI ()
11 BERO JH-01-002-016-001/1442
(KESHA PURIO) 		3401002000NRG24031020231167678 03/10/2023 LILAWATI DEVI 3401002WL068586 LILAWATI DEVI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364461445 LILAWATI DEVI ()
12 BERO JH-01-002-016-001/903
(KESHA PURIO) 		3401002000NRG24031020231167573 03/10/2023 REETA DEVI 3401002WL068579 REETA DEVI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364461447 REETA DEVI ()
13 BERO JH-01-002-016-002/1071
(KESHA PURIO) 		3401002000NRG24031020231167592 03/10/2023 SANGEETA EKKA 3401002WL068582 SANGEETA EKKA 00078 CNRB0004895 255 255 Processed 11/11/2023 7364461449 SANGEETA EKKA ()
14 BERO JH-01-002-016-002/1072
(KESHA PURIO) 		3401002000NRG24031020231167561 03/10/2023 KARIAN KUMARI 3401002WL068577 KARIAN KUMARI 00078 CNRB0004895 228 228 Processed 11/11/2023 7364461446 KARIAN KUMARI ()
SubTotal 3903 3903
15 BERO JH-01-002-016-001/1453
(KESHA PURIO) 		3401002000NRG24031020231170803 03/10/2023 NAVIN KUMAR GIRI 3401002WL068863 NAVIN KUMAR GIRI 00354 PUNB0976000 1368 1368 Processed 11/11/2023 7364461452 NAVIN KUMAR GIRI ()
SubTotal 1368 1368
16 BERO JH-01-002-016-001/1436
(KESHA PURIO) 		3401002000NRG24031020231167195 03/10/2023 BUDHNI KACHHAP 3401002WL068545 BUDHNI KACHHAP 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364461453 MRS BUDHNI KACHHP ()
SubTotal 1368 1368
17 BERO JH-01-002-016-001/1424
(KESHA PURIO) 		3401002000NRG24031020231167539 03/10/2023 CHARIYA MINZ 3401002WL068575 CHARIYA MINZ 00462 UCBA0000803 228 228 Processed 11/11/2023 7364461455 CHARIYA MINZ ()
SubTotal 228 228
18 BERO JH-01-002-016-001/323
(KESHA PURIO) 		3401002000NRG24031020231167542 03/10/2023 SHANTI DEVI 3401002WL068575 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Rejected 10/11/2023 7364461454 No Such Account
SubTotal 1368 1368
Total 13251 13251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_031023FTO_611287 Bank of Baroda BARB0BEROXX BERO 4560
2 BERO JH3401002016_031023FTO_611287 BANK OF INDIA BKID0004959 BERO 456
3 BERO JH3401002016_031023FTO_611287 Canara Bank CNRB0004895 BERO 3903
4 BERO JH3401002016_031023FTO_611287 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002016_031023FTO_611287 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002016_031023FTO_611287 UCO Bank UCBA0000803 BERO 228
7 BERO JH3401002016_031023FTO_611287 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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