Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:38:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_130623FTO_229465
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-01-002-016-001/1148
(KESHA PURIO) 		3401002000NRG24120620230430062 13/06/2023 FAGNI ORAIN 3401002WL023525 FAGNI ORAIN 00048 BKID0004959 228 228 Processed 17/06/2023 2620481674 FAGNI ORAIN ()
SubTotal 228 228
2 BERO JH-01-002-016-001/771
(KESHA PURIO) 		3401002000NRG24120620230428378 13/06/2023 SUKRO ORAON 3401002WL023429 SUKRO ORAON 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2620481676 SUKRO ORAON ()
3 BERO JH-01-002-016-001/793
(KESHA PURIO) 		3401002000NRG24120620230428379 13/06/2023 BIRSA ORAON 3401002WL023429 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2620481673 BIRSA ORAON ()
4 BERO JH-01-002-016-001/933
(KESHA PURIO) 		3401002000NRG24120620230427873 13/06/2023 TONKO ORAIN 3401002WL023402 TONKO ORAIN 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2620481675 TONKO ORAIN ()
SubTotal 4104 4104
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_130623FTO_229465 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002016_130623FTO_229465 Canara Bank CNRB0004895 BERO 4104

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