Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:09:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_120823FTO_434288
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-01-002-016-001/1428
(KESHA PURIO) 		3401002000NRG24Z120820230881970 12/08/2023 SARITA DEVI 3401002WL049845 SARITA DEVI 00045 BARB0BEROXX 162 162 Processed 15/08/2023 S94434844 SARITA DEVI ()
2 BERO JH-01-002-016-001/1433
(KESHA PURIO) 		3401002000NRG24Z110820230874212 12/08/2023 MIRA DEVI 3401002WL049364 MIRA DEVI 00045 BARB0BEROXX 162 162 Processed 15/08/2023 S94434844 MIRA DEVI ()
SubTotal 324 324
3 BERO JH-01-002-016-001/1429
(KESHA PURIO) 		3401002000NRG24Z110820230874211 12/08/2023 SALONI DEVI 3401002WL049364 SALONI DEVI 00048 BKID0004959 162 162 Processed 15/08/2023 S94434844 SALONI DEVI ()
4 BERO JH-01-002-016-001/525
(KESHA PURIO) 		3401002000NRG24Z110820230874251 12/08/2023 NIRMAL EKKA 3401002WL049366 NIRMAL EKKA 00048 BKID0004959 162 162 Processed 15/08/2023 S94434844 NIRMAL EKKA ()
SubTotal 324 324
5 BERO JH-01-002-016-001/1432
(KESHA PURIO) 		3401002000NRG24Z120820230881971 12/08/2023 ANITA DEVI 3401002WL049845 ANITA DEVI 00078 CNRB0004895 162 162 Processed 15/08/2023 S94434844 ANITA DEVI ()
6 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24Z110820230874214 12/08/2023 SUJITA EKKA 3401002WL049364 SUJITA EKKA 00078 CNRB0004895 162 162 Processed 15/08/2023 S94434844 SUJITA EKKA ()
7 BERO JH-01-002-016-001/903
(KESHA PURIO) 		3401002000NRG24Z110820230874215 12/08/2023 REETA DEVI 3401002WL049364 REETA DEVI 00078 CNRB0004895 162 162 Processed 15/08/2023 S94434844 REETA DEVI ()
8 BERO JH-01-002-016-001/933
(KESHA PURIO) 		3401002000NRG24Z110820230874275 12/08/2023 TONKO ORAIN 3401002WL049368 TONKO ORAIN 00078 CNRB0004895 162 162 Processed 15/08/2023 S94434844 TONKO ORAIN ()
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_120823FTO_434288 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002016_120823FTO_434288 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002016_120823FTO_434288 Canara Bank CNRB0004895 BERO 648

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