Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:35:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_020523FTO_79541
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-01-002-016-001/813
(KESHA PURIO) 		3401002000NRG24280420230104436 02/05/2023 JAGDEV MAHTO 3401002WL005539 JAGDEV MAHTO 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1536997939 JAGDEV MAHTO ()
SubTotal 1368 1368
2 BERO JH-01-002-016-001/771
(KESHA PURIO) 		3401002000NRG24280420230104434 02/05/2023 SUKRO ORAON 3401002WL005539 SUKRO ORAON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1536997940 SUKRO ORAON ()
3 BERO JH-01-002-016-001/793
(KESHA PURIO) 		3401002000NRG24280420230104435 02/05/2023 BIRSA ORAON 3401002WL005539 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1536997941 BIRSA ORAON ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_020523FTO_79541 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002016_020523FTO_79541 Canara Bank CNRB0004895 BERO 2736

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