Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_080224APB_FTO_926705
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-01-002-016-001/1415
(KESHA PURIO) 		3401002000NRG24080220241652702 08/02/2024 SABITA KUMARI 3401002WL102136 SABITA KUMARI 00078 CNRB0004895 228 228 Processed 30/03/2024 2343267723 SABITA KUMARI CANARA BANK(508532)
SubTotal 228 228
2 BERO JH-01-002-016-001/1041
(KESHA PURIO) 		3401002000NRG24080220241652701 08/02/2024 BINA KUMARI 3401002WL102136 BINA KUMARI 00462 UCBA0000803 228 228 Processed 30/03/2024 2343267722 BINA KUMARI UCO BANK(607066)
SubTotal 228 228
3 BERO JH-01-002-016-002/1082
(KESHA PURIO) 		3401002000NRG24080220241652709 08/02/2024 MANGRI DEVI 3401002WL102138 MANGRI DEVI 00695 SBIN0RRVCGB 255 255 Processed 30/03/2024 2343267724 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 255 255
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_080224APB_FTO_926705 Canara Bank CNRB0004895 BERO 228
2 BERO JH3401002016_080224APB_FTO_926705 UCO Bank UCBA0000803 BERO 228
3 BERO JH3401002016_080224APB_FTO_926705 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 255

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