Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:55:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_181123FTO_755728
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) 		3401002000NRG24Z181120231391527 18/11/2023 MUNNI KUMARI 3401002WL082860 MUNNI KUMARI 00045 BARB0BEROXX 162 162 Processed 19/11/2023 S22155441 MUNNI KUMARI ()
2 BERO JH-01-002-016-001/1468
(KESHA PURIO) 		3401002000NRG24Z181120231391529 18/11/2023 ANIL KUMAR MAHTO 3401002WL082860 ANIL KUMAR MAHTO 00045 BARB0BEROXX 162 162 Processed 19/11/2023 S22155441 ANIL KUMAR MAHTO ()
3 BERO JH-01-002-016-001/1468
(KESHA PURIO) 		3401002000NRG24Z181120231391528 18/11/2023 CHANDANI DEVI 3401002WL082860 CHANDANI DEVI 00045 BARB0BEROXX 162 162 Processed 19/11/2023 S22155441 CHANDANI DEVI ()
4 BERO JH-01-002-016-001/34
(KESHA PURIO) 		3401002000NRG24Z181120231391530 18/11/2023 SURESH GOPE 3401002WL082860 SURESH GOPE 00045 BARB0BEROXX 162 162 Processed 19/11/2023 S22155441 SURESH GOPE ()
SubTotal 648 648
5 BERO JH-01-002-016-001/1467
(KESHA PURIO) 		3401002000NRG24Z141120231373296 18/11/2023 URSELA TIRKEY 3401002WL081517 URSELA TIRKEY 00078 CNRB0004895 324 324 Processed 19/11/2023 S22155441 URSELA TIRKEY ()
SubTotal 324 324
6 BERO JH-01-002-016-001/1453
(KESHA PURIO) 		3401002000NRG24Z181120231391526 18/11/2023 NAVIN KUMAR GIRI 3401002WL082860 NAVIN KUMAR GIRI 00354 PUNB0976000 162 162 Processed 19/11/2023 S22155441 NAVIN KUMAR GIRI ()
SubTotal 162 162
Total 1134 1134

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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_755728 Bank of Baroda BARB0BEROXX BERO 648
2 BERO JH3401002016_181123FTO_755728 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002016_181123FTO_755728 Punjab National Bank PUNB0976000 BERO RANCHI 162

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