Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:31:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_091123FTO_726917
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-01-002-016-001/1455
(KESHA PURIO) 		3401002000NRG24091120231345890 09/11/2023 SUNITA LAKRA 3401002WL079852 SUNITA LAKRA 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7964531222 SUNITA LAKRA ()
SubTotal 228 228
2 BERO JH-01-002-016-001/1464
(KESHA PURIO) 		3401002000NRG24031120231320695 09/11/2023 SALMI DEVI 3401002WL078206 SALMI DEVI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7964531223 SALMI DEVI ()
SubTotal 1368 1368
3 BERO JH-01-002-016-001/1464
(KESHA PURIO) 		3401002000NRG24031120231320694 09/11/2023 SUKARA LAKRA 3401002WL078206 SUKARA LAKRA 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7964531224 MRS SUKARA LAKRA ()
SubTotal 1368 1368
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_091123FTO_726917 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002016_091123FTO_726917 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002016_091123FTO_726917 State Bank of India SBIN0012618 BERO 1368

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