Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:08:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_221123FTO_765030
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-01-002-016-001/1440
(KESHA PURIO) 		3401002000NRG24221120231400786 22/11/2023 GOPAL MAHTO 3401002WL083572 GOPAL MAHTO 00045 BARB0BEROXX 228 228 Processed 01/01/2024 9004477858 GOPAL MAHTO ()
SubTotal 228 228
2 BERO JH-01-002-016-001/903
(KESHA PURIO) 		3401002000NRG24221120231400804 22/11/2023 REETA DEVI 3401002WL083573 REETA DEVI 00078 CNRB0004895 228 228 Processed 01/01/2024 9004477859 REETA DEVI ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_221123FTO_765030 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002016_221123FTO_765030 Canara Bank CNRB0004895 BERO 228

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