Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:33:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_181123FTO_755710
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-01-002-016-001/1454
(KESHA PURIO) 		3401002000NRG24181120231391515 18/11/2023 MUNNI KUMARI 3401002WL082860 MUNNI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 8990024132 MUNNI KUMARI ()
2 BERO JH-01-002-016-001/1468
(KESHA PURIO) 		3401002000NRG24181120231391517 18/11/2023 ANIL KUMAR MAHTO 3401002WL082860 ANIL KUMAR MAHTO 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 8990024130 ANIL KUMAR MAHTO ()
3 BERO JH-01-002-016-001/1468
(KESHA PURIO) 		3401002000NRG24181120231391516 18/11/2023 CHANDANI DEVI 3401002WL082860 CHANDANI DEVI 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 8990024131 CHANDANI DEVI ()
4 BERO JH-01-002-016-001/34
(KESHA PURIO) 		3401002000NRG24181120231391518 18/11/2023 SURESH GOPE 3401002WL082860 SURESH GOPE 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 8990024133 SURESH GOPE ()
SubTotal 5472 5472
5 BERO JH-01-002-016-001/1467
(KESHA PURIO) 		3401002000NRG24141120231373292 18/11/2023 URSELA TIRKEY 3401002WL081517 URSELA TIRKEY 00078 CNRB0004895 2736 2736 Processed 01/01/2024 8990024134 URSELA TIRKEY ()
SubTotal 2736 2736
6 BERO JH-01-002-016-001/1453
(KESHA PURIO) 		3401002000NRG24181120231391514 18/11/2023 NAVIN KUMAR GIRI 3401002WL082860 NAVIN KUMAR GIRI 00354 PUNB0976000 1368 1368 Processed 01/01/2024 8990024135 NAVIN KUMAR GIRI ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_181123FTO_755710 Bank of Baroda BARB0BEROXX BERO 5472
2 BERO JH3401002016_181123FTO_755710 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002016_181123FTO_755710 Punjab National Bank PUNB0976000 BERO RANCHI 1368

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