Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:44:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_120823FTO_434256
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) 		3401002000NRG24120820230881955 12/08/2023 SARITA DEVI 3401002WL049845 SARITA DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808902604 SARITA DEVI ()
2 BERO JH-01-002-016-001/1433
(KESHA PURIO) 		3401002000NRG24110820230874205 12/08/2023 MIRA DEVI 3401002WL049364 MIRA DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808902603 MIRA DEVI ()
SubTotal 2736 2736
3 BERO JH-01-002-016-001/1429
(KESHA PURIO) 		3401002000NRG24110820230874204 12/08/2023 SALONI DEVI 3401002WL049364 SALONI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808902606 SALONI DEVI ()
4 BERO JH-01-002-016-001/525
(KESHA PURIO) 		3401002000NRG24110820230874244 12/08/2023 NIRMAL EKKA 3401002WL049366 NIRMAL EKKA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808902605 NIRMAL EKKA ()
SubTotal 2736 2736
5 BERO JH-01-002-016-001/1432
(KESHA PURIO) 		3401002000NRG24120820230881956 12/08/2023 ANITA DEVI 3401002WL049845 ANITA DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808902610 ANITA DEVI ()
6 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24110820230874207 12/08/2023 SUJITA EKKA 3401002WL049364 SUJITA EKKA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808902607 SUJITA EKKA ()
7 BERO JH-01-002-016-001/903
(KESHA PURIO) 		3401002000NRG24110820230874208 12/08/2023 REETA DEVI 3401002WL049364 REETA DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808902608 REETA DEVI ()
8 BERO JH-01-002-016-001/933
(KESHA PURIO) 		3401002000NRG24110820230874271 12/08/2023 TONKO ORAIN 3401002WL049368 TONKO ORAIN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808902609 TONKO ORAIN ()
SubTotal 5472 5472
Total 10944 10944

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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_434256 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002016_120823FTO_434256 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002016_120823FTO_434256 Canara Bank CNRB0004895 BERO 5472

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