Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:34:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_081223APB_FTO_806288
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-01-002-016-001/1415
(KESHA PURIO) 		3401002000NRG24081220231458541 08/12/2023 MUKESH KUMAR BHAGAT 3401002WL087413 MUKESH KUMAR BHAGAT 00078 CNRB0004895 228 228 Processed 01/01/2024 8998394081 MUKESH BHAGAT CANARA BANK(508532)
2 BERO JH-01-002-016-002/1054
(KESHA PURIO) 		3401002000NRG24081220231458543 08/12/2023 RATIYA ORAON 3401002WL087413 RATIYA ORAON 00078 CNRB0004895 228 228 Processed 01/01/2024 8998394082 MR RATIYA ORAON STATE BANK OF INDIA(508548)
SubTotal 456 456
3 BERO JH-01-002-016-001/390
(KESHA PURIO) 		3401002000NRG24081220231458542 08/12/2023 RATAN ORAON 3401002WL087413 RATAN ORAON 00415 SBIN0012618 228 228 Processed 01/01/2024 8998394080 MR RATAN ORAON STATE BANK OF INDIA(508548)
SubTotal 228 228
4 BERO JH-01-002-016-002/164
(KESHA PURIO) 		3401002000NRG24081220231458544 08/12/2023 SURAJ MINJ 3401002WL087413 SURAJ MINJ 00462 UCBA0000803 228 228 Processed 01/01/2024 8998394079 Suraj Minj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_081223APB_FTO_806288 Canara Bank CNRB0004895 BERO 456
2 BERO JH3401002016_081223APB_FTO_806288 State Bank of India SBIN0012618 BERO 228
3 BERO JH3401002016_081223APB_FTO_806288 UCO Bank UCBA0000803 BERO 228

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