Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_080823FTO_418080
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) 		3401002000NRG24080820230857781 08/08/2023 ANUSKA XALXO 3401002WL048234 ANUSKA XALXO 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5792672236 ANUSKA XALXO ()
2 BERO JH-01-002-016-001/1429
(KESHA PURIO) 		3401002000NRG24070820230846007 08/08/2023 MUKESH KUMAR 3401002WL047476 MUKESH KUMAR 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5792672235 MUKESH KUMAR ()
3 BERO JH-01-002-016-001/1437
(KESHA PURIO) 		3401002000NRG24080820230857469 08/08/2023 SARSWATI DEVI 3401002WL048213 SARSWATI DEVI 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5792672234 SARSWATI DEVI ()
SubTotal 4104 4104
4 BERO JH-01-002-016-001/1429
(KESHA PURIO) 		3401002000NRG24070820230846006 08/08/2023 SALONI DEVI 3401002WL047476 SALONI DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792672233 SALONI DEVI ()
5 BERO JH-01-002-016-001/645
(KESHA PURIO) 		3401002000NRG24080820230857471 08/08/2023 ANJU EKKA 3401002WL048213 ANJU EKKA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792672237 ANJU EKKA ()
SubTotal 2736 2736
6 BERO JH-01-002-016-001/1426
(KESHA PURIO) 		3401002000NRG24080820230857780 08/08/2023 ANIMA TIRKEY 3401002WL048234 ANIMA TIRKEY 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5792672239 ANIMA TIRKEY ()
7 BERO JH-01-002-016-001/1435
(KESHA PURIO) 		3401002000NRG24080820230857468 08/08/2023 ANITA DEVI 3401002WL048213 ANITA DEVI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5792672241 ANITA DEVI ()
8 BERO JH-01-002-016-001/1438
(KESHA PURIO) 		3401002000NRG24080820230857782 08/08/2023 SUSHMA ORAON 3401002WL048234 SUSHMA ORAON 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5792672238 SUSHMA ORAON ()
9 BERO JH-01-002-016-001/302
(KESHA PURIO) 		3401002000NRG24080820230857530 08/08/2023 JAUNI ORAIN 3401002WL048218 JAUNI ORAIN 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5792672242 JAUNI ORAIN ()
SubTotal 5472 5472
10 BERO JH-01-002-016-001/1424
(KESHA PURIO) 		3401002000NRG24080820230857467 08/08/2023 CHARIYA MINZ 3401002WL048213 CHARIYA MINZ 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792672240 CHARIYA MINZ ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_080823FTO_418080 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002016_080823FTO_418080 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002016_080823FTO_418080 Canara Bank CNRB0004895 BERO 5472
4 BERO JH3401002016_080823FTO_418080 UCO Bank UCBA0000803 BERO 1368

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