Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:01:21 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_301023FTO_696649

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-01-002-016-001/1428 (KESHA PURIO)

3401002000NRG24Z301020231302944

30/10/2023

SARITA DEVI

3401002WL076920

SARITA DEVI

00045

BARB0BEROXX

27

27

Processed

31/10/2023

S96608016

SARITA DEVI

()

SubTotal

27

27

2

BERO

JH-01-002-016-001/1464 (KESHA PURIO)

3401002000NRG24Z301020231302946

30/10/2023

SALMI DEVI

3401002WL076920

SALMI DEVI

00078

CNRB0004895

162

162

Processed

31/10/2023

S96608016

SALMI DEVI

()

3

BERO

JH-01-002-016-001/1467 (KESHA PURIO)

3401002000NRG24Z301020231302906

30/10/2023

URSELA TIRKEY

3401002WL076919

URSELA TIRKEY

00078

CNRB0004895

324

324

Processed

31/10/2023

S96608016

URSELA TIRKEY

()

4

BERO

JH-01-002-016-002/54 (KESHA PURIO)

3401002000NRG24Z301020231302926

30/10/2023

FULMANI ORAIN

3401002WL076919

FULMANI ORAIN

00078

CNRB0004895

162

162

Processed

31/10/2023

S96608016

FULMANI ORAIN

()

5

BERO

JH-01-002-016-002/54 (KESHA PURIO)

3401002000NRG24Z301020231302925

30/10/2023

SANNI ORAON

3401002WL076919

SANNI ORAON

00078

CNRB0004895

162

162

Processed

31/10/2023

S96608016

SANNI ORAON

()

SubTotal

810

810

6

BERO

JH-01-002-016-001/1464 (KESHA PURIO)

3401002000NRG24Z301020231302945

30/10/2023

SUKARA LAKRA

3401002WL076920

SUKARA LAKRA

00415

SBIN0012618

162

162

Processed

31/10/2023

S96608016

SUKARA LAKRA

()

7

BERO

JH-01-002-016-002/11 (KESHA PURIO)

3401002000NRG24Z301020231302913

30/10/2023

CHARIYA ORAIN

3401002WL076919

CHARIYA ORAIN

00415

SBIN0012618

270

270

Processed

31/10/2023

S96608016

CHARIYA ORAIN

()

SubTotal

432

432

Total

1269

1269

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_301023FTO_696649	Bank of Baroda	BARB0BEROXX	BERO	27
2	BERO	JH3401002016_301023FTO_696649	Canara Bank	CNRB0004895	BERO	810
3	BERO	JH3401002016_301023FTO_696649	State Bank of India	SBIN0012618	BERO	432

Download In Excel