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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:09:01 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_080923FTO_526791

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-01-002-016-001/1450 (KESHA PURIO)

3401002000NRG24Z080920231024475

08/09/2023

BINOD OROAN

3401002WL059497

BINOD OROAN

00045

BARB0BEROXX

162

162

Processed

10/09/2023

S20028513

BINOD OROAN

()

2

BERO

JH-01-002-016-001/1454 (KESHA PURIO)

3401002000NRG24Z080920231024477

08/09/2023

MUNNI KUMARI

3401002WL059497

MUNNI KUMARI

00045

BARB0BEROXX

162

162

Processed

10/09/2023

S20028513

MUNNI KUMARI

()

3

BERO

JH-01-002-016-001/34 (KESHA PURIO)

3401002000NRG24Z080920231024478

08/09/2023

SURESH GOPE

3401002WL059497

SURESH GOPE

00045

BARB0BEROXX

162

162

Processed

10/09/2023

S20028513

SURESH GOPE

()

SubTotal

486

486

4

BERO

JH-01-002-016-001/1453 (KESHA PURIO)

3401002000NRG24Z080920231024476

08/09/2023

NAVIN KUMAR GIRI

3401002WL059497

NAVIN KUMAR GIRI

00354

PUNB0976000

162

162

Processed

10/09/2023

S20028513

NAVIN KUMAR GIRI

()

SubTotal

162

162

5

BERO

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

3401002000NRG24Z080920231024544

08/09/2023

CHARIYA ORAIN

3401002WL059500

CHARIYA ORAIN

00415

SBIN0012618

27

27

Processed

10/09/2023

S20028513

CHARIYA ORAIN

()

SubTotal

27

27

6

BERO

JH-01-002-016-001/1041 (KESHA PURIO)

3401002000NRG24Z050920231010690

08/09/2023

BINA KUMARI

3401002WL058545

BINA KUMARI

00462

UCBA0000803

27

27

Processed

10/09/2023

S20028513

BINA KUMARI

()

SubTotal

27

27

Total

702

702

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002016_080923FTO_526791	Bank of Baroda	BARB0BEROXX	BERO	486
2	BERO	JH3401002016_080923FTO_526791	Punjab National Bank	PUNB0976000	BERO RANCHI	162
3	BERO	JH3401002016_080923FTO_526791	State Bank of India	SBIN0012618	BERO	27
4	BERO	JH3401002016_080923FTO_526791	UCO Bank	UCBA0000803	BERO	27

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