Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:19:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_300923FTO_602736
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-01-002-016-001/1464
(KESHA PURIO) 		3401002000NRG24270920231133626 30/09/2023 SALMI DEVI 3401002WL066518 SALMI DEVI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358927136 SALMI DEVI ()
2 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24270920231133628 30/09/2023 SUJITA EKKA 3401002WL066518 SUJITA EKKA 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358927134 SUJITA EKKA ()
3 BERO JH-01-002-016-002/116
(KESHA PURIO) 		3401002000NRG24260920231128728 30/09/2023 SURA ORAON 3401002WL066140 SURA ORAON 00078 CNRB0004895 228 228 Processed 11/11/2023 7358927135 SURA ORAON ()
SubTotal 2964 2964
4 BERO JH-01-002-016-001/1464
(KESHA PURIO) 		3401002000NRG24270920231133625 30/09/2023 SUKARA LAKRA 3401002WL066518 SUKARA LAKRA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7358927137 MRS SUKARA LAKRA ()
SubTotal 1368 1368
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_300923FTO_602736 Canara Bank CNRB0004895 BERO 2964
2 BERO JH3401002016_300923FTO_602736 State Bank of India SBIN0012618 BERO 1368

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