Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:02:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_031023FTO_611302
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-01-002-016-001/1427
(KESHA PURIO) 		3401002000NRG24Z031020231167676 03/10/2023 ANUSKA XALXO 3401002WL068585 ANUSKA XALXO 00045 BARB0BEROXX 162 162 Processed 04/10/2023 S20204317 ANUSKA XALXO ()
2 BERO JH-01-002-016-001/1428
(KESHA PURIO) 		3401002000NRG24Z031020231167569 03/10/2023 SARITA DEVI 3401002WL068578 SARITA DEVI 00045 BARB0BEROXX 27 27 Processed 04/10/2023 S20204317 SARITA DEVI ()
3 BERO JH-01-002-016-001/1437
(KESHA PURIO) 		3401002000NRG24Z031020231167576 03/10/2023 SARSWATI DEVI 3401002WL068579 SARSWATI DEVI 00045 BARB0BEROXX 27 27 Processed 04/10/2023 S20204317 SARSWATI DEVI ()
4 BERO JH-01-002-016-001/1454
(KESHA PURIO) 		3401002000NRG24Z031020231170810 03/10/2023 MUNNI KUMARI 3401002WL068863 MUNNI KUMARI 00045 BARB0BEROXX 162 162 Processed 04/10/2023 S20204317 MUNNI KUMARI ()
5 BERO JH-01-002-016-001/34
(KESHA PURIO) 		3401002000NRG24Z031020231170811 03/10/2023 SURESH GOPE 3401002WL068863 SURESH GOPE 00045 BARB0BEROXX 162 162 Processed 04/10/2023 S20204317 SURESH GOPE ()
SubTotal 540 540
6 BERO JH-01-002-016-001/1429
(KESHA PURIO) 		3401002000NRG24Z031020231167593 03/10/2023 SALONI DEVI 3401002WL068582 SALONI DEVI 00048 BKID0004959 27 27 Processed 04/10/2023 S20204317 SALONI DEVI ()
7 BERO JH-01-002-016-001/1433
(KESHA PURIO) 		3401002000NRG24Z031020231167570 03/10/2023 TULSI KUMAR MAHTO 3401002WL068578 TULSI KUMAR MAHTO 00048 BKID0004959 27 27 Processed 04/10/2023 S20204317 TULSI KUMAR MAHTO ()
SubTotal 54 54
8 BERO JH-01-002-016-001/1425
(KESHA PURIO) 		3401002000NRG24Z031020231167682 03/10/2023 KAJAL KUMARI 3401002WL068587 KAJAL KUMARI 00078 CNRB0004895 27 27 Processed 04/10/2023 S20204317 KAJAL KUMARI ()
9 BERO JH-01-002-016-001/1434
(KESHA PURIO) 		3401002000NRG24Z031020231167571 03/10/2023 PRIYANKA KUMARI 3401002WL068578 PRIYANKA KUMARI 00078 CNRB0004895 27 27 Processed 04/10/2023 S20204317 PRIYANKA KUMARI ()
10 BERO JH-01-002-016-001/1435
(KESHA PURIO) 		3401002000NRG24Z031020231167545 03/10/2023 ANITA DEVI 3401002WL068575 ANITA DEVI 00078 CNRB0004895 27 27 Processed 04/10/2023 S20204317 ANITA DEVI ()
11 BERO JH-01-002-016-001/1442
(KESHA PURIO) 		3401002000NRG24Z031020231167680 03/10/2023 LILAWATI DEVI 3401002WL068586 LILAWATI DEVI 00078 CNRB0004895 162 162 Processed 04/10/2023 S20204317 LILAWATI DEVI ()
12 BERO JH-01-002-016-001/903
(KESHA PURIO) 		3401002000NRG24Z031020231167577 03/10/2023 REETA DEVI 3401002WL068579 REETA DEVI 00078 CNRB0004895 162 162 Processed 04/10/2023 S20204317 REETA DEVI ()
13 BERO JH-01-002-016-002/1072
(KESHA PURIO) 		3401002000NRG24Z031020231167563 03/10/2023 KARIAN KUMARI 3401002WL068577 KARIAN KUMARI 00078 CNRB0004895 27 27 Processed 04/10/2023 S20204317 KARIAN KUMARI ()
SubTotal 432 432
14 BERO JH-01-002-016-001/1453
(KESHA PURIO) 		3401002000NRG24Z031020231170809 03/10/2023 NAVIN KUMAR GIRI 3401002WL068863 NAVIN KUMAR GIRI 00354 PUNB0976000 162 162 Processed 04/10/2023 S20204317 NAVIN KUMAR GIRI ()
SubTotal 162 162
15 BERO JH-01-002-016-001/1436
(KESHA PURIO) 		3401002000NRG24Z031020231167198 03/10/2023 BUDHNI KACHHAP 3401002WL068545 BUDHNI KACHHAP 00415 SBIN0012618 162 162 Processed 04/10/2023 S20204317 BUDHNI KACHHAP ()
SubTotal 162 162
16 BERO JH-01-002-016-001/1424
(KESHA PURIO) 		3401002000NRG24Z031020231167544 03/10/2023 CHARIYA MINZ 3401002WL068575 CHARIYA MINZ 00462 UCBA0000803 27 27 Processed 04/10/2023 S20204317 CHARIYA MINZ ()
SubTotal 27 27
17 BERO JH-01-002-016-001/323
(KESHA PURIO) 		3401002000NRG24Z031020231167547 03/10/2023 SHANTI DEVI 3401002WL068575 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 04/10/2023 S20204317 No Such Account
SubTotal 162 162
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_031023FTO_611302 Bank of Baroda BARB0BEROXX BERO 540
2 BERO JH3401002016_031023FTO_611302 BANK OF INDIA BKID0004959 BERO 54
3 BERO JH3401002016_031023FTO_611302 Canara Bank CNRB0004895 BERO 432
4 BERO JH3401002016_031023FTO_611302 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002016_031023FTO_611302 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002016_031023FTO_611302 UCO Bank UCBA0000803 BERO 27
7 BERO JH3401002016_031023FTO_611302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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