Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:58:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_170224APB_FTO_941694
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) 		3401002000NRG24150220241684249 17/02/2024 ANUSKA XALXO 3401002WL104431 ANUSKA XALXO 00045 BARB0BEROXX 228 228 Processed 09/04/2024 2765491452 ANUSKA XALXO BANK OF BARODA(606985)
2 BERO JH-01-002-016-001/971
(KESHA PURIO) 		3401002000NRG24150220241684250 17/02/2024 LAXMI KUMARI 3401002WL104431 LAXMI KUMARI 00045 BARB0BEROXX 228 228 Processed 09/04/2024 2765491451 LAXMI KUMARI BANK OF BARODA(606985)
3 BERO JH-01-002-016-002/209
(KESHA PURIO) 		3401002000NRG24170220241690162 17/02/2024 BANDHNU ORAON 3401002WL104855 BANDHNU ORAON 00045 BARB0BEROXX 228 228 Processed 09/04/2024 2765491453 BANDHNU ORAON BANK OF BARODA(606985)
SubTotal 684 684
4 BERO JH-01-002-016-001/1012
(KESHA PURIO) 		3401002000NRG24150220241684247 17/02/2024 SIMA DEVI 3401002WL104431 SIMA DEVI 00048 BKID0004959 228 228 Processed 09/04/2024 2765491450 SIMA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-016-001/977
(KESHA PURIO) 		3401002000NRG24170220241690291 17/02/2024 VINDESHWAR MAHTO 3401002WL104871 VINDESHWAR MAHTO 00048 BKID0004959 228 228 Processed 09/04/2024 2765491449 BINDESHWAR MAHTO UCO BANK(607066)
SubTotal 456 456
6 BERO JH-01-002-016-001/1426
(KESHA PURIO) 		3401002000NRG24150220241684248 17/02/2024 ANIMA TIRKEY 3401002WL104431 ANIMA TIRKEY 00078 CNRB0004895 228 228 Processed 09/04/2024 2765491448 ANIMA TIRKEY CANARA BANK(508532)
7 BERO JH-01-002-016-002/1011
(KESHA PURIO) 		3401002000NRG24170220241690161 17/02/2024 SOMRA ORAON 3401002WL104855 SOMRA ORAON 00078 CNRB0004895 228 228 Processed 09/04/2024 2765491447 SOMRA ORAON CANARA BANK(508532)
SubTotal 456 456
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_170224APB_FTO_941694 Bank of Baroda BARB0BEROXX BERO 684
2 BERO JH3401002016_170224APB_FTO_941694 BANK OF INDIA BKID0004959 BERO 456
3 BERO JH3401002016_170224APB_FTO_941694 Canara Bank CNRB0004895 BERO 456

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