Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:55:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_070823FTO_412693
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) 		3401002000NRG24Z070820230843601 07/08/2023 KHUSBU KUMARI 3401002WL047413 KHUSBU KUMARI 00078 CNRB0004895 162 162 Processed 08/08/2023 S52654279 KHUSBU KUMARI ()
2 BERO JH-01-002-016-001/1126
(KESHA PURIO) 		3401002000NRG24Z070820230842729 07/08/2023 LALIT ORAON 3401002WL047386 LALIT ORAON 00078 CNRB0004895 162 162 Processed 08/08/2023 S52654279 LALIT ORAON ()
3 BERO JH-01-002-016-001/558
(KESHA PURIO) 		3401002000NRG24Z030820230829020 07/08/2023 ANCHAL GIRI 3401002WL046430 ANCHAL GIRI 00078 CNRB0004895 135 135 Processed 08/08/2023 S52654279 ANCHAL GIRI ()
4 BERO JH-01-002-016-001/933
(KESHA PURIO) 		3401002000NRG24Z070820230843536 07/08/2023 TONKO ORAIN 3401002WL047410 TONKO ORAIN 00078 CNRB0004895 162 162 Processed 08/08/2023 S52654279 TONKO ORAIN ()
SubTotal 621 621
5 BERO JH-01-002-016-001/1092
(KESHA PURIO) 		3401002000NRG24Z070820230843600 07/08/2023 DIPAK THAKUR 3401002WL047413 DIPAK THAKUR 00415 SBIN0012618 162 162 Processed 08/08/2023 S52654279 DIPAK THAKUR ()
SubTotal 162 162
Total 783 783

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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_412693 Canara Bank CNRB0004895 BERO 621
2 BERO JH3401002016_070823FTO_412693 State Bank of India SBIN0012618 BERO 162

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