Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_190324APB_FTO_1007604
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-01-002-016-001/971
(KESHA PURIO) 		3401002000NRG24Z190320241843722 19/03/2024 LAXMI KUMARI 3401002WL114405 LAXMI KUMARI 00045 BARB0BEROXX 162 162 Processed 20/03/2024 S90091034 LAXMI KUMARI BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-016-001/1423
(KESHA PURIO) 		3401002000NRG24Z190320241843730 19/03/2024 GOVIND KUMAR MAHTO 3401002WL114407 GOVIND KUMAR MAHTO 00048 BKID0004959 162 162 Processed 20/03/2024 S90091034 GOVIND KUMAR MAHATO S/O SHANTI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-016-001/240
(KESHA PURIO) 		3401002000NRG24Z190320241843714 19/03/2024 GITA DEVI 3401002WL114404 GITA DEVI 00048 BKID0004959 162 162 Processed 20/03/2024 S90091034 GITA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-016-001/336
(KESHA PURIO) 		3401002000NRG24Z190320241843715 19/03/2024 JUBBI ORAON 3401002WL114404 JUBBI ORAON 00048 BKID0004959 162 162 Processed 20/03/2024 S90091034 Jubba Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
5 BERO JH-01-002-016-001/1002
(KESHA PURIO) 		3401002000NRG24Z190320241843729 19/03/2024 NILAM DEVI 3401002WL114407 NILAM DEVI 00078 CNRB0004895 162 162 Processed 20/03/2024 S90091034 NILAM DEVI BANK OF BARODA(606985)
6 BERO JH-01-002-016-001/1423
(KESHA PURIO) 		3401002000NRG24Z190320241843724 19/03/2024 AMRITA KUMARI 3401002WL114406 AMRITA KUMARI 00078 CNRB0004895 162 162 Processed 20/03/2024 S90091034 MISS AMRITA KUMARI STATE BANK OF INDIA(508548)
7 BERO JH-01-002-016-001/336
(KESHA PURIO) 		3401002000NRG24Z190320241843716 19/03/2024 GUYANDI ORAON 3401002WL114404 GUYANDI ORAON 00078 CNRB0004895 162 162 Processed 20/03/2024 S90091034 GOYADI DEVI CANARA BANK(508532)
SubTotal 486 486
8 BERO JH-01-002-016-001/373
(KESHA PURIO) 		3401002000NRG24Z190320241843720 19/03/2024 DASO DEVI 3401002WL114405 DASO DEVI 00197 BKID0JHARGB 162 162 Processed 20/03/2024 S90091034 Mrs. SARE DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 BERO JH-01-002-016-001/1002
(KESHA PURIO) 		3401002000NRG24Z190320241843728 19/03/2024 UDIT KUMAR THAKUR 3401002WL114407 UDIT KUMAR THAKUR 00415 SBIN0012618 162 162 Processed 20/03/2024 S90091034 UDIT KUMAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
10 BERO JH-01-002-016-001/373
(KESHA PURIO) 		3401002000NRG24Z190320241843721 19/03/2024 SHANKER MAHTO 3401002WL114405 SHANKER MAHTO 00462 UCBA0000803 162 162 Processed 20/03/2024 S90091034 SHANKAR MAHTO UCO BANK(607066)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_190324APB_FTO_1007604 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002016_190324APB_FTO_1007604 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002016_190324APB_FTO_1007604 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002016_190324APB_FTO_1007604 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002016_190324APB_FTO_1007604 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002016_190324APB_FTO_1007604 UCO Bank UCBA0000803 BERO 162

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