Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:32:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_070823FTO_412682
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-01-002-016-001/1092
(KESHA PURIO) 		3401002000NRG24070820230843591 07/08/2023 KHUSBU KUMARI 3401002WL047413 KHUSBU KUMARI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5799737854 KHUSBU KUMARI ()
2 BERO JH-01-002-016-001/1126
(KESHA PURIO) 		3401002000NRG24070820230842725 07/08/2023 LALIT ORAON 3401002WL047386 LALIT ORAON 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5799737853 LALIT ORAON ()
3 BERO JH-01-002-016-001/558
(KESHA PURIO) 		3401002000NRG24030820230829014 07/08/2023 ANCHAL GIRI 3401002WL046430 ANCHAL GIRI 00078 CNRB0004895 1140 1140 Processed 21/09/2023 5799737851 ANCHAL GIRI ()
4 BERO JH-01-002-016-001/933
(KESHA PURIO) 		3401002000NRG24070820230843532 07/08/2023 TONKO ORAIN 3401002WL047410 TONKO ORAIN 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5799737852 TONKO ORAIN ()
SubTotal 5244 5244
5 BERO JH-01-002-016-001/1092
(KESHA PURIO) 		3401002000NRG24070820230843590 07/08/2023 DIPAK THAKUR 3401002WL047413 DIPAK THAKUR 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5799737855 MS DEEPAK THAKUR ()
SubTotal 1368 1368
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_070823FTO_412682 Canara Bank CNRB0004895 BERO 5244
2 BERO JH3401002016_070823FTO_412682 State Bank of India SBIN0012618 BERO 1368

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