Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:33:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_300923APB_FTO_602751
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-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24270920231133629 30/09/2023 SONALI EKKA 3401002WL066518 SONALI EKKA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7367774694 MISS SONALIKA EKKA STATE BANK OF INDIA(508548)
2 BERO JH-01-002-016-001/987
(KESHA PURIO) 		3401002000NRG24270920231133630 30/09/2023 MUNNI LAKRA 3401002WL066518 MUNNI LAKRA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7367774692 MUNNI LAKRA BANK OF INDIA(508505)
3 BERO JH-01-002-016-002/125
(KESHA PURIO) 		3401002000NRG24260920231128729 30/09/2023 SHANIYARO ORAIN 3401002WL066140 SHANIYARO ORAIN 00048 BKID0004959 228 228 Processed 11/11/2023 7367774693 SHANIYARO ORAIN BANK OF INDIA(508505)
SubTotal 2964 2964
4 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24270920231133627 30/09/2023 JEROM EKKA 3401002WL066518 JEROM EKKA 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7367774691 JEROM EKKA CANARA BANK(508532)
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_300923APB_FTO_602751 BANK OF INDIA BKID0004959 BERO 2964
2 BERO JH3401002016_300923APB_FTO_602751 Canara Bank CNRB0004895 BERO 1368

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