Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:49:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_230923FTO_581578
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) 		3401002000NRG24Z230920231117307 23/09/2023 SARITA DEVI 3401002WL065427 SARITA DEVI 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254453 SARITA DEVI ()
2 BERO JH-01-002-016-001/1429
(KESHA PURIO) 		3401002000NRG24Z230920231117248 23/09/2023 MUKESH KUMAR 3401002WL065424 MUKESH KUMAR 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254453 MUKESH KUMAR ()
3 BERO JH-01-002-016-001/1433
(KESHA PURIO) 		3401002000NRG24Z230920231117217 23/09/2023 MIRA DEVI 3401002WL065421 MIRA DEVI 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254453 MIRA DEVI ()
4 BERO JH-01-002-016-001/1434
(KESHA PURIO) 		3401002000NRG24Z230920231117340 23/09/2023 KISHAN KUMAR 3401002WL065429 KISHAN KUMAR 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254453 KISHAN KUMAR ()
SubTotal 648 648
5 BERO JH-01-002-016-001/1429
(KESHA PURIO) 		3401002000NRG24Z230920231117247 23/09/2023 SALONI DEVI 3401002WL065424 SALONI DEVI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254453 SALONI DEVI ()
6 BERO JH-01-002-016-001/1433
(KESHA PURIO) 		3401002000NRG24Z230920231117216 23/09/2023 TULSI KUMAR MAHTO 3401002WL065421 TULSI KUMAR MAHTO 00048 BKID0004959 162 162 Processed 24/09/2023 S9254453 TULSI KUMAR MAHTO ()
SubTotal 324 324
7 BERO JH-01-002-016-001/1425
(KESHA PURIO) 		3401002000NRG24Z230920231117198 23/09/2023 DEEPAK KUMAR 3401002WL065420 DEEPAK KUMAR 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254453 DEEPAK KUMAR ()
8 BERO JH-01-002-016-001/1425
(KESHA PURIO) 		3401002000NRG24Z230920231117197 23/09/2023 KAJAL KUMARI 3401002WL065420 KAJAL KUMARI 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254453 KAJAL KUMARI ()
9 BERO JH-01-002-016-001/1428
(KESHA PURIO) 		3401002000NRG24Z230920231117308 23/09/2023 PRAKASH MAHTO 3401002WL065427 PRAKASH MAHTO 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254453 PRAKASH MAHTO ()
10 BERO JH-01-002-016-001/1432
(KESHA PURIO) 		3401002000NRG24Z230920231117309 23/09/2023 ANITA DEVI 3401002WL065427 ANITA DEVI 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254453 ANITA DEVI ()
11 BERO JH-01-002-016-001/1434
(KESHA PURIO) 		3401002000NRG24Z230920231117339 23/09/2023 PRIYANKA KUMARI 3401002WL065429 PRIYANKA KUMARI 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254453 PRIYANKA KUMARI ()
12 BERO JH-01-002-016-001/1442
(KESHA PURIO) 		3401002000NRG24Z230920231117249 23/09/2023 LILAWATI DEVI 3401002WL065424 LILAWATI DEVI 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254453 LILAWATI DEVI ()
13 BERO JH-01-002-016-001/1464
(KESHA PURIO) 		3401002000NRG24Z180920231084538 23/09/2023 SALMI DEVI 3401002WL063443 SALMI DEVI 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254453 SALMI DEVI ()
14 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24Z180920231084540 23/09/2023 SUJITA EKKA 3401002WL063443 SUJITA EKKA 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254453 SUJITA EKKA ()
15 BERO JH-01-002-016-001/302
(KESHA PURIO) 		3401002000NRG24Z230920231116784 23/09/2023 JAUNI ORAIN 3401002WL065389 JAUNI ORAIN 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254453 JAUNI ORAIN ()
16 BERO JH-01-002-016-001/903
(KESHA PURIO) 		3401002000NRG24Z230920231117219 23/09/2023 REETA DEVI 3401002WL065421 REETA DEVI 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254453 REETA DEVI ()
17 BERO JH-01-002-016-002/1072
(KESHA PURIO) 		3401002000NRG24Z230920231117342 23/09/2023 KARIAN KUMARI 3401002WL065429 KARIAN KUMARI 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254453 KARIAN KUMARI ()
18 BERO JH-01-002-016-002/114
(KESHA PURIO) 		3401002000NRG24Z230920231117222 23/09/2023 PANCHMANI ORAOIN 3401002WL065421 PANCHMANI ORAOIN 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254453 PANCHMANI ORAOIN ()
19 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24Z200920231092290 23/09/2023 FULMANI ORAIN 3401002WL063962 FULMANI ORAIN 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254453 FULMANI ORAIN ()
20 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24Z200920231092289 23/09/2023 SANNI ORAON 3401002WL063962 SANNI ORAON 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254453 SANNI ORAON ()
SubTotal 2268 2268
21 BERO JH-01-002-016-001/1432
(KESHA PURIO) 		3401002000NRG24Z230920231117310 23/09/2023 DIPAK KUMAR MAHTO 3401002WL065427 DIPAK KUMAR MAHTO 00354 PUNB0976000 162 162 Processed 24/09/2023 S9254453 DIPAK KUMAR MAHTO ()
SubTotal 162 162
22 BERO JH-01-002-016-001/1464
(KESHA PURIO) 		3401002000NRG24Z180920231084537 23/09/2023 SUKARA LAKRA 3401002WL063443 SUKARA LAKRA 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254453 SUKARA LAKRA ()
SubTotal 162 162
23 BERO JH-01-002-016-001/1424
(KESHA PURIO) 		3401002000NRG24Z230920231117338 23/09/2023 CHARIYA MINZ 3401002WL065429 CHARIYA MINZ 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254453 CHARIYA MINZ ()
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_230923FTO_581578 Bank of Baroda BARB0BEROXX BERO 648
2 BERO JH3401002016_230923FTO_581578 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002016_230923FTO_581578 Canara Bank CNRB0004895 BERO 2268
4 BERO JH3401002016_230923FTO_581578 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002016_230923FTO_581578 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002016_230923FTO_581578 UCO Bank UCBA0000803 BERO 162

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