Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:02:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_010723APB_FTO_299440
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-01-002-016-001/1099
(KESHA PURIO) 		3401002000NRG24010720230586448 01/07/2023 RINA KUMARI 3401002WL031891 RINA KUMARI 00045 BARB0BEROXX 1368 1368 Processed 11/07/2023 3326442807 Rina Kumari BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-016-001/357
(KESHA PURIO) 		3401002000NRG24010720230586435 01/07/2023 SALO DEVI 3401002WL031890 SALO DEVI 00048 BKID0004959 1368 1368 Processed 11/07/2023 3326442819 SALO DEVI WO JALESHWAR MAHTO BANK OF BARODA(606985)
3 BERO JH-01-002-016-001/37
(KESHA PURIO) 		3401002000NRG24010720230586450 01/07/2023 SANJAY GOPE 3401002WL031891 SANJAY GOPE 00048 BKID0004959 1368 1368 Processed 11/07/2023 3326442820 Mr. SANJAY GOPE VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24010720230586605 01/07/2023 NILAM DEVI 3401002WL031902 NILAM DEVI 00048 BKID0004959 228 228 Processed 11/07/2023 3326442821 NILAM DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-016-001/933
(KESHA PURIO) 		3401002000NRG24010720230586438 01/07/2023 DEEPAK ORAON 3401002WL031890 DEEPAK ORAON 00048 BKID0004959 1368 1368 Processed 11/07/2023 3326442806 DIPAK ORAON BANK OF INDIA(508505)
SubTotal 4332 4332
6 BERO JH-01-002-016-001/1002
(KESHA PURIO) 		3401002000NRG24010720230586432 01/07/2023 NILAM DEVI 3401002WL031890 NILAM DEVI 00078 CNRB0004895 1368 1368 Processed 11/07/2023 3326442814 Nilam Devi BANK OF BARODA(606985)
7 BERO JH-01-002-016-001/1418
(KESHA PURIO) 		3401002000NRG24010720230586449 01/07/2023 DEV MOHAN GIRI 3401002WL031891 DEV MOHAN GIRI 00078 CNRB0004895 1368 1368 Processed 11/07/2023 3326442815 DEV MOHAN GIRI CANARA BANK(508532)
8 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24010720230586434 01/07/2023 BALDEO MAHTO 3401002WL031890 BALDEO MAHTO 00078 CNRB0004895 1368 1368 Processed 11/07/2023 3326442812 BALDEV MAHTO CANARA BANK(508532)
9 BERO JH-01-002-016-001/558
(KESHA PURIO) 		3401002000NRG24010720230586451 01/07/2023 ARVIND GIRI 3401002WL031891 ARVIND GIRI 00078 CNRB0004895 1368 1368 Processed 11/07/2023 3326442816 ARVIND GIRI CANARA BANK(508532)
10 BERO JH-01-002-016-001/558
(KESHA PURIO) 		3401002000NRG24010720230586452 01/07/2023 PREMLATA DEVI 3401002WL031891 PREMLATA DEVI 00078 CNRB0004895 1368 1368 Processed 11/07/2023 3326442817 PREMLATA DEVI CANARA BANK(508532)
11 BERO JH-01-002-016-001/562
(KESHA PURIO) 		3401002000NRG24010720230586455 01/07/2023 BANTY KACHHAP 3401002WL031891 BANTY KACHHAP 00078 CNRB0004895 1368 1368 Processed 11/07/2023 3326442813 BANTY KACHHAP CANARA BANK(508532)
12 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24010720230586437 01/07/2023 SANNU HAZAM 3401002WL031890 SANNU HAZAM 00078 CNRB0004895 228 228 Processed 11/07/2023 3326442818 SANNU HAZAM HDFC BANK LTD(607152)
SubTotal 8436 8436
13 BERO JH-01-002-016-001/214
(KESHA PURIO) 		3401002000NRG24010720230586433 01/07/2023 BUDE ORAON 3401002WL031890 BUDE ORAON 00197 BKID0JHARGB 228 228 Processed 11/07/2023 3326442809 BUDE ORAON IDBI BANK(607095)
14 BERO JH-01-002-016-001/305
(KESHA PURIO) 		3401002000NRG24010720230586604 01/07/2023 BANCHHI KHES 3401002WL031902 BANCHHI KHES 00197 BKID0JHARGB 228 228 Processed 11/07/2023 3326442808 Mr. BAXI KHESS W/O MANGRA ORAON . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-016-001/366
(KESHA PURIO) 		3401002000NRG24010720230586436 01/07/2023 JAGTU MAHTO 3401002WL031890 JAGTU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/07/2023 3326442810 Mr. JAGTU MAHTO VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-016-001/562
(KESHA PURIO) 		3401002000NRG24010720230586454 01/07/2023 CHARI ORAON 3401002WL031891 CHARI ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/07/2023 3326442811 Chari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_010723APB_FTO_299440 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002016_010723APB_FTO_299440 BANK OF INDIA BKID0004959 BERO 4332
3 BERO JH3401002016_010723APB_FTO_299440 Canara Bank CNRB0004895 BERO 8436
4 BERO JH3401002016_010723APB_FTO_299440 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3192

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