Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:56:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_300923APB_FTO_602757
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-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24Z270920231133635 30/09/2023 SONALI EKKA 3401002WL066518 SONALI EKKA 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 MISS SONALIKA EKKA STATE BANK OF INDIA(508548)
2 BERO JH-01-002-016-001/987
(KESHA PURIO) 		3401002000NRG24Z270920231133636 30/09/2023 MUNNI LAKRA 3401002WL066518 MUNNI LAKRA 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 MUNNI LAKRA BANK OF INDIA(508505)
3 BERO JH-01-002-016-002/125
(KESHA PURIO) 		3401002000NRG24Z260920231128731 30/09/2023 SHANIYARO ORAIN 3401002WL066140 SHANIYARO ORAIN 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 SHANIYARO ORAIN BANK OF INDIA(508505)
SubTotal 351 351
4 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24Z270920231133633 30/09/2023 JEROM EKKA 3401002WL066518 JEROM EKKA 00078 CNRB0004895 162 162 Processed 05/10/2023 S40711273 JEROM EKKA CANARA BANK(508532)
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_300923APB_FTO_602757 BANK OF INDIA BKID0004959 BERO 351
2 BERO JH3401002016_300923APB_FTO_602757 Canara Bank CNRB0004895 BERO 162

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