Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_121023FTO_640184
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-01-002-016-001/1435
(KESHA PURIO) 		3401002000NRG24111020231213798 12/10/2023 ANITA DEVI 3401002WL071586 ANITA DEVI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7359176469 ANITA DEVI ()
2 BERO JH-01-002-016-001/1464
(KESHA PURIO) 		3401002000NRG24111020231213800 12/10/2023 SALMI DEVI 3401002WL071586 SALMI DEVI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7359176470 SALMI DEVI ()
3 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24111020231213802 12/10/2023 SUJITA EKKA 3401002WL071586 SUJITA EKKA 00078 CNRB0004895 1140 1140 Processed 11/11/2023 7359176468 SUJITA EKKA ()
SubTotal 3876 3876
4 BERO JH-01-002-016-001/1464
(KESHA PURIO) 		3401002000NRG24111020231213799 12/10/2023 SUKARA LAKRA 3401002WL071586 SUKARA LAKRA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7359176471 MRS SUKARA LAKRA ()
SubTotal 1368 1368
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_121023FTO_640184 Canara Bank CNRB0004895 BERO 3876
2 BERO JH3401002016_121023FTO_640184 State Bank of India SBIN0012618 BERO 1368

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