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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:54:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_250423APB_FTO_58066
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-01-002-016-001/360
(KESHA PURIO) 		3401002000NRG24Z250420230085947 25/04/2023 RESHMI KUMARI 3401002WL004643 RESHMI KUMARI 00045 BARB0BEROXX 162 162 Processed 26/04/2023 S78718800 RESHAMI KUMARI BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-016-001/985
(KESHA PURIO) 		3401002000NRG24Z250420230085469 25/04/2023 BARKHA KACHCHHAP 3401002WL004621 BARKHA KACHCHHAP 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 BARKHA KACHHAP CANARA BANK(508532)
SubTotal 162 162
3 BERO JH-01-002-016-001/26
(KESHA PURIO) 		3401002000NRG24Z250420230085466 25/04/2023 MANGAN DEVI 3401002WL004621 MANGAN DEVI 00078 CNRB0004895 162 162 Processed 26/04/2023 S78718800 MAGAN DEVI CANARA BANK(508532)
4 BERO JH-01-002-016-001/609
(KESHA PURIO) 		3401002000NRG24Z250420230085468 25/04/2023 PAWAN ORAON 3401002WL004621 PAWAN ORAON 00078 CNRB0004895 162 162 Processed 26/04/2023 S78718800 PAWAN MINJ CANARA BANK(508532)
SubTotal 324 324
5 BERO JH-01-002-016-001/548
(KESHA PURIO) 		3401002000NRG24Z250420230085467 25/04/2023 MANOJ GOPE 3401002WL004621 MANOJ GOPE 00354 PUNB0976000 162 162 Processed 26/04/2023 S78718800 MANOJ GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 BERO JH-01-002-016-001/360
(KESHA PURIO) 		3401002000NRG24Z250420230085946 25/04/2023 OM GIRI 3401002WL004643 OM GIRI 00415 SBIN0000230 162 162 Processed 26/04/2023 S78718800 Mr. OM GIRI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 BERO JH-01-002-016-001/360
(KESHA PURIO) 		3401002000NRG24Z250420230085945 25/04/2023 SUNITA DEVI. 3401002WL004643 SUNITA DEVI. 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_250423APB_FTO_58066 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002016_250423APB_FTO_58066 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002016_250423APB_FTO_58066 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002016_250423APB_FTO_58066 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002016_250423APB_FTO_58066 State Bank of India SBIN0000230 GUMLA 162
6 BERO JH3401002016_250423APB_FTO_58066 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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