Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:58:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_220723APB_FTO_370149
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-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24Z220720230740692 22/07/2023 SUNITA DEVI 3401002WL041030 SUNITA DEVI 00045 BARB0BEROXX 162 162 Processed 23/07/2023 S32538799 SUNITA DEVI WO RAJESH MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-016-001/1423
(KESHA PURIO) 		3401002000NRG24Z220720230740690 22/07/2023 GOVIND KUMAR MAHTO 3401002WL041030 GOVIND KUMAR MAHTO 00048 BKID0004959 162 162 Processed 23/07/2023 S32538799 GOVIND KUMAR MAHATO S/O SHANTI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24Z220720230740696 22/07/2023 NILAM DEVI 3401002WL041030 NILAM DEVI 00048 BKID0004959 162 162 Processed 23/07/2023 S32538799 NILAM DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 BERO JH-01-002-016-001/1422
(KESHA PURIO) 		3401002000NRG24Z220720230740689 22/07/2023 SAVITA DEVI 3401002WL041030 SAVITA DEVI 00078 CNRB0004895 162 162 Processed 23/07/2023 S32538799 SABITA DEVI HDFC BANK LTD(607152)
5 BERO JH-01-002-016-001/1423
(KESHA PURIO) 		3401002000NRG24Z220720230740691 22/07/2023 AMRITA KUMARI 3401002WL041030 AMRITA KUMARI 00078 CNRB0004895 162 162 Processed 23/07/2023 S32538799 MISS AMRITA KUMARI STATE BANK OF INDIA(508548)
6 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24Z220720230740693 22/07/2023 SAPNA DEVI 3401002WL041030 SAPNA DEVI 00078 CNRB0004895 162 162 Processed 23/07/2023 S32538799 Mrs. SAPNA DEVI VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24Z220720230740697 22/07/2023 SANNU HAZAM 3401002WL041030 SANNU HAZAM 00078 CNRB0004895 162 162 Processed 23/07/2023 S32538799 SANNU HAZAM HDFC BANK LTD(607152)
SubTotal 648 648
8 BERO JH-01-002-016-001/373
(KESHA PURIO) 		3401002000NRG24Z220720230740694 22/07/2023 DASO DEVI 3401002WL041030 DASO DEVI 00197 BKID0JHARGB 162 162 Processed 23/07/2023 S32538799 Mrs. SARE DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 BERO JH-01-002-016-001/373
(KESHA PURIO) 		3401002000NRG24Z220720230740695 22/07/2023 SHANKER MAHTO 3401002WL041030 SHANKER MAHTO 00462 UCBA0000803 162 162 Processed 23/07/2023 S32538799 SHANKAR MAHTO UCO BANK(607066)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_220723APB_FTO_370149 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002016_220723APB_FTO_370149 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002016_220723APB_FTO_370149 Canara Bank CNRB0004895 BERO 648
4 BERO JH3401002016_220723APB_FTO_370149 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002016_220723APB_FTO_370149 UCO Bank UCBA0000803 BERO 162

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