Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:08:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_070623APB_FTO_208053
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-01-002-016-001/609
(KESHA PURIO) 		3401002000NRG24Z060620230375479 07/06/2023 PARNA ORAON 3401002WL020410 PARNA ORAON 00045 BARB0BEROXX 27 27 Processed 08/06/2023 S82765554 PARNA ORAON BANK OF INDIA(508505)
SubTotal 27 27
2 BERO JH-01-002-016-001/247
(KESHA PURIO) 		3401002000NRG24Z060620230375540 07/06/2023 JAINATH GOPE 3401002WL020411 JAINATH GOPE 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 JAYNATH AAHIR BANK OF INDIA(508505)
3 BERO JH-01-002-016-001/397
(KESHA PURIO) 		3401002000NRG24Z060620230375477 07/06/2023 BIRSA ORAON 3401002WL020410 BIRSA ORAON 00048 BKID0004959 27 27 Processed 08/06/2023 S82765554 BIRSA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-016-002/80
(KESHA PURIO) 		3401002000NRG24Z060620230375544 07/06/2023 BATIYA ORAON 3401002WL020411 BATIYA ORAON 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 Batiya Urain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 351 351
5 BERO JH-01-002-016-001/214
(KESHA PURIO) 		3401002000NRG24Z060620230380156 07/06/2023 CHARIYA ORAIN 3401002WL020735 CHARIYA ORAIN 00078 CNRB0004895 54 54 Processed 08/06/2023 S82765554 CHARIYA ORAIN CANARA BANK(508532)
6 BERO JH-01-002-016-001/247
(KESHA PURIO) 		3401002000NRG24Z060620230375541 07/06/2023 FULO DEVI 3401002WL020411 FULO DEVI 00078 CNRB0004895 162 162 Processed 08/06/2023 S82765554 FULO DEVI CANARA BANK(508532)
7 BERO JH-01-002-016-001/26
(KESHA PURIO) 		3401002000NRG24Z060620230375475 07/06/2023 MANGAN DEVI 3401002WL020410 MANGAN DEVI 00078 CNRB0004895 162 162 Processed 08/06/2023 S82765554 MAGAN DEVI CANARA BANK(508532)
8 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24Z060620230380159 07/06/2023 ARJUN MAHTO 3401002WL020735 ARJUN MAHTO 00078 CNRB0004895 54 54 Processed 08/06/2023 S82765554 ARJUN MAHTO CANARA BANK(508532)
9 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24Z060620230380158 07/06/2023 BALDEO MAHTO 3401002WL020735 BALDEO MAHTO 00078 CNRB0004895 54 54 Processed 08/06/2023 S82765554 BALDEV MAHTO CANARA BANK(508532)
10 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24Z060620230380157 07/06/2023 SAPNA DEVI 3401002WL020735 SAPNA DEVI 00078 CNRB0004895 54 54 Processed 08/06/2023 S82765554 Mrs. SAPNA DEVI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-016-002/116
(KESHA PURIO) 		3401002000NRG24Z060620230375543 07/06/2023 KARMI DEVI 3401002WL020411 KARMI DEVI 00078 CNRB0004895 162 162 Processed 08/06/2023 S82765554 KARMI DEVI CANARA BANK(508532)
SubTotal 702 702
12 BERO JH-01-002-016-001/214
(KESHA PURIO) 		3401002000NRG24Z060620230380155 07/06/2023 BUDE ORAON 3401002WL020735 BUDE ORAON 00197 BKID0JHARGB 54 54 Processed 08/06/2023 S82765554 BUDE ORAON IDBI BANK(607095)
13 BERO JH-01-002-016-001/985
(KESHA PURIO) 		3401002000NRG24Z060620230375542 07/06/2023 BIRSA ORAON 3401002WL020411 BIRSA ORAON 00197 BKID0JHARGB 27 27 Processed 08/06/2023 S82765554 Mr. BIRSA PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
14 BERO JH-01-002-016-001/548
(KESHA PURIO) 		3401002000NRG24Z060620230375478 07/06/2023 MANOJ GOPE 3401002WL020410 MANOJ GOPE 00354 PUNB0976000 27 27 Processed 08/06/2023 S82765554 MANOJ GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
15 BERO JH-01-002-016-001/1002
(KESHA PURIO) 		3401002000NRG24Z060620230375472 07/06/2023 UDIT KUMAR THAKUR 3401002WL020410 UDIT KUMAR THAKUR 00415 SBIN0012618 27 27 Processed 08/06/2023 S82765554 UDIT KUMAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-016-001/105
(KESHA PURIO) 		3401002000NRG24Z060620230375539 07/06/2023 BASANT ORAON 3401002WL020411 BASANT ORAON 00415 SBIN0012618 162 162 Processed 08/06/2023 S82765554 MRS BASANT ORAON STATE BANK OF INDIA(508548)
17 BERO JH-01-002-016-001/660
(KESHA PURIO) 		3401002000NRG24Z060620230380160 07/06/2023 PUNAM EKKA 3401002WL020735 PUNAM EKKA 00415 SBIN0012618 54 54 Processed 08/06/2023 S82765554 Punam Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 243 243
18 BERO JH-01-002-016-002/91
(KESHA PURIO) 		3401002000NRG24Z060620230375545 07/06/2023 ANIL ORAON 3401002WL020411 ANIL ORAON 00462 UCBA0000803 162 162 Processed 08/06/2023 S82765554 ANIL ORAON UCO BANK(607066)
SubTotal 162 162
19 BERO JH-01-002-016-001/148
(KESHA PURIO) 		3401002000NRG24Z060620230375474 07/06/2023 URMILA MINZ 3401002WL020410 URMILA MINZ 00695 SBIN0RRVCGB 27 27 Processed 08/06/2023 S82765554 Mrs. URMILA MINZ INDIAN BANK(607105)
20 BERO JH-01-002-016-001/26
(KESHA PURIO) 		3401002000NRG24Z060620230375476 07/06/2023 SUNITA DEVI 3401002WL020410 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82765554 SUNITA DEVI CANARA BANK(508532)
SubTotal 189 189
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_070623APB_FTO_208053 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002016_070623APB_FTO_208053 BANK OF INDIA BKID0004959 BERO 351
3 BERO JH3401002016_070623APB_FTO_208053 Canara Bank CNRB0004895 BERO 702
4 BERO JH3401002016_070623APB_FTO_208053 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 81
5 BERO JH3401002016_070623APB_FTO_208053 Punjab National Bank PUNB0976000 BERO RANCHI 27
6 BERO JH3401002016_070623APB_FTO_208053 State Bank of India SBIN0012618 BERO 243
7 BERO JH3401002016_070623APB_FTO_208053 UCO Bank UCBA0000803 BERO 162
8 BERO JH3401002016_070623APB_FTO_208053 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 189

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