Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:36:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_080923FTO_526785
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) 		3401002000NRG24080920231024464 08/09/2023 BINOD OROAN 3401002WL059497 BINOD OROAN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810693352 BINOD OROAN ()
2 BERO JH-01-002-016-001/1454
(KESHA PURIO) 		3401002000NRG24080920231024466 08/09/2023 MUNNI KUMARI 3401002WL059497 MUNNI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810693354 MUNNI KUMARI ()
3 BERO JH-01-002-016-001/34
(KESHA PURIO) 		3401002000NRG24080920231024467 08/09/2023 SURESH GOPE 3401002WL059497 SURESH GOPE 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810693353 SURESH GOPE ()
SubTotal 4104 4104
4 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24080920231024563 08/09/2023 FULMANI ORAIN 3401002WL059502 FULMANI ORAIN 00078 CNRB0004895 255 255 Processed 22/09/2023 5810693351 FULMANI ORAIN ()
SubTotal 255 255
5 BERO JH-01-002-016-001/1453
(KESHA PURIO) 		3401002000NRG24080920231024465 08/09/2023 NAVIN KUMAR GIRI 3401002WL059497 NAVIN KUMAR GIRI 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5810693350 NAVIN KUMAR GIRI ()
SubTotal 1368 1368
6 BERO JH-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24080920231024543 08/09/2023 CHARIYA ORAIN 3401002WL059500 CHARIYA ORAIN 00415 SBIN0012618 228 228 Processed 22/09/2023 5810693349 MR CHARIA ORAIN ()
SubTotal 228 228
7 BERO JH-01-002-016-001/1041
(KESHA PURIO) 		3401002000NRG24050920231010687 08/09/2023 BINA KUMARI 3401002WL058545 BINA KUMARI 00462 UCBA0000803 228 228 Processed 22/09/2023 5810693355 BINA KUMARI ()
SubTotal 228 228
Total 6183 6183

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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_526785 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002016_080923FTO_526785 Canara Bank CNRB0004895 BERO 255
3 BERO JH3401002016_080923FTO_526785 Punjab National Bank PUNB0976000 BERO RANCHI 1368
4 BERO JH3401002016_080923FTO_526785 State Bank of India SBIN0012618 BERO 228
5 BERO JH3401002016_080923FTO_526785 UCO Bank UCBA0000803 BERO 228

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