Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:01:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_010324APB_FTO_973182
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-01-002-016-001/240
(KESHA PURIO) 		3401002000NRG24010320241755597 01/03/2024 GITA DEVI 3401002WL109244 GITA DEVI 00048 BKID0004959 228 228 Processed 13/04/2024 2929518285 GITA DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-016-001/788
(KESHA PURIO) 		3401002000NRG24010320241755598 01/03/2024 KRISHNA MAHTO 3401002WL109244 KRISHNA MAHTO 00048 BKID0004959 228 228 Processed 13/04/2024 2929518284 Krishna Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 456 456
3 BERO JH-01-002-016-001/1512
(KESHA PURIO) 		3401002000NRG24010320241755596 01/03/2024 JULI ORAON 3401002WL109244 JULI ORAON 00415 SBIN0012618 228 228 Processed 13/04/2024 2929518283 MRS JULI ORAON STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_010324APB_FTO_973182 BANK OF INDIA BKID0004959 BERO 456
2 BERO JH3401002016_010324APB_FTO_973182 State Bank of India SBIN0012618 BERO 228

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