Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:15:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_101023FTO_633445
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) 		3401002000NRG24091020231198860 10/10/2023 FULMANI ORAIN 3401002WL070607 FULMANI ORAIN 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7336403095 FULMANI ORAIN ()
2 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24091020231198859 10/10/2023 SANNI ORAON 3401002WL070607 SANNI ORAON 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7336403094 SANNI ORAON ()
SubTotal 2736 2736
3 BERO JH-01-002-016-001/1464
(KESHA PURIO) 		3401002000NRG24101020231204077 10/10/2023 SUKARA LAKRA 3401002WL070957 SUKARA LAKRA 00415 SBIN0012618 228 228 Processed 10/11/2023 7336403096 MRS SUKARA LAKRA ()
SubTotal 228 228
4 BERO JH-01-002-016-002/23
(KESHA PURIO) 		3401002000NRG24091020231198858 10/10/2023 GANDURA ORAON 3401002WL070607 GANDURA ORAON 00695 SBIN0RRVCGB 1368 1368 Rejected 10/11/2023 7336403097 No Such Account
SubTotal 1368 1368
Total 4332 4332

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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_633445 Canara Bank CNRB0004895 BERO 2736
2 BERO JH3401002016_101023FTO_633445 State Bank of India SBIN0012618 BERO 228
3 BERO JH3401002016_101023FTO_633445 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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