Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:55:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_131223APB_FTO_817656
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) 		3401002000NRG24121220231467857 13/12/2023 LAXMI KUMARI 3401002WL087972 LAXMI KUMARI 00045 BARB0BEROXX 228 228 Processed 01/03/2024 1158816648 LAXMI KUMARI BANK OF BARODA(606985)
SubTotal 228 228
2 BERO JH-01-002-016-001/1012
(KESHA PURIO) 		3401002000NRG24121220231467855 13/12/2023 SIMA DEVI 3401002WL087972 SIMA DEVI 00048 BKID0004959 228 228 Processed 01/03/2024 1158816646 SIMA DEVI BANK OF INDIA(508505)
SubTotal 228 228
3 BERO JH-01-002-016-002/1011
(KESHA PURIO) 		3401002000NRG24121220231467858 13/12/2023 SOMRA ORAON 3401002WL087972 SOMRA ORAON 00078 CNRB0004895 228 228 Processed 01/03/2024 1158816647 SOMRA ORAON CANARA BANK(508532)
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_131223APB_FTO_817656 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002016_131223APB_FTO_817656 BANK OF INDIA BKID0004959 BERO 228
3 BERO JH3401002016_131223APB_FTO_817656 Canara Bank CNRB0004895 BERO 228

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