Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_101023FTO_633463
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-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24Z091020231198866 10/10/2023 FULMANI ORAIN 3401002WL070607 FULMANI ORAIN 00078 CNRB0004895 162 162 Processed 11/10/2023 S72061975 FULMANI ORAIN ()
2 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24Z091020231198865 10/10/2023 SANNI ORAON 3401002WL070607 SANNI ORAON 00078 CNRB0004895 162 162 Processed 11/10/2023 S72061975 SANNI ORAON ()
SubTotal 324 324
3 BERO JH-01-002-016-001/1464
(KESHA PURIO) 		3401002000NRG24Z101020231204078 10/10/2023 SUKARA LAKRA 3401002WL070957 SUKARA LAKRA 00415 SBIN0012618 27 27 Processed 11/10/2023 S72061975 SUKARA LAKRA ()
SubTotal 27 27
4 BERO JH-01-002-016-002/23
(KESHA PURIO) 		3401002000NRG24Z091020231198864 10/10/2023 GANDURA ORAON 3401002WL070607 GANDURA ORAON 00695 SBIN0RRVCGB 162 162 Rejected 11/10/2023 S72061975 No Such Account
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_101023FTO_633463 Canara Bank CNRB0004895 BERO 324
2 BERO JH3401002016_101023FTO_633463 State Bank of India SBIN0012618 BERO 27
3 BERO JH3401002016_101023FTO_633463 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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