Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:23:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_070823APB_FTO_412700
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-01-002-016-001/1074
(KESHA PURIO) 		3401002000NRG24Z070820230842726 07/08/2023 RENU ORAON 3401002WL047386 RENU ORAON 00048 BKID0004959 162 162 Processed 08/08/2023 S50658315 RENU ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-016-001/1423
(KESHA PURIO) 		3401002000NRG24Z070820230843603 07/08/2023 GOVIND KUMAR MAHTO 3401002WL047413 GOVIND KUMAR MAHTO 00048 BKID0004959 162 162 Processed 08/08/2023 S50658315 GOVIND KUMAR MAHATO S/O SHANTI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-016-001/156
(KESHA PURIO) 		3401002000NRG24Z070820230840463 07/08/2023 SUKRA ORAON 3401002WL047246 SUKRA ORAON 00048 BKID0004959 27 27 Processed 08/08/2023 S50658315 SUKRA URAON BANK OF INDIA(508505)
4 BERO JH-01-002-016-001/37
(KESHA PURIO) 		3401002000NRG24Z030820230829017 07/08/2023 SANJAY GOPE 3401002WL046430 SANJAY GOPE 00048 BKID0004959 162 162 Processed 08/08/2023 S50658315 Mr. SANJAY GOPE VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24Z070820230843609 07/08/2023 NILAM DEVI 3401002WL047413 NILAM DEVI 00048 BKID0004959 135 135 Processed 08/08/2023 S50658315 NILAM DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24Z070820230843608 07/08/2023 VENESH THAKUR 3401002WL047413 VENESH THAKUR 00048 BKID0004959 162 162 Rejected 08/08/2023 S50658315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BERO JH-01-002-016-001/980
(KESHA PURIO) 		3401002000NRG24Z070820230840464 07/08/2023 SAVITRI DEVI 3401002WL047246 SAVITRI DEVI 00048 BKID0004959 162 162 Processed 08/08/2023 S50658315 SAVITRI DEVI WO GOPAL MAHTO BANK OF BARODA(606985)
8 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24Z070820230840446 07/08/2023 SUJATA MINZ 3401002WL047244 SUJATA MINZ 00048 BKID0004959 162 162 Processed 08/08/2023 S50658315 SUJATA MINZ CANARA BANK(508532)
9 BERO JH-01-002-016-002/110
(KESHA PURIO) 		3401002000NRG24Z070820230844077 07/08/2023 KUMARI ORAON 3401002WL047423 KUMARI ORAON 00048 BKID0004959 27 27 Processed 08/08/2023 S50658315 KUWARI ORAIN BANK OF INDIA(508505)
10 BERO JH-01-002-016-002/156
(KESHA PURIO) 		3401002000NRG24Z070820230840465 07/08/2023 SUKHRAM ORAON 3401002WL047246 SUKHRAM ORAON 00048 BKID0004959 27 27 Processed 08/08/2023 S50658315 Mr. SUKHRAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1188 1188
11 BERO JH-01-002-016-001/1125
(KESHA PURIO) 		3401002000NRG24Z070820230842727 07/08/2023 CHANDNI ORAIN 3401002WL047386 CHANDNI ORAIN 00078 CNRB0004895 162 162 Processed 08/08/2023 S50658315 CHANDANI ORAIN CANARA BANK(508532)
12 BERO JH-01-002-016-001/1126
(KESHA PURIO) 		3401002000NRG24Z070820230842728 07/08/2023 BINITA KUJUR 3401002WL047386 BINITA KUJUR 00078 CNRB0004895 162 162 Processed 08/08/2023 S50658315 Mrs. BINITA KUJUR VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-016-001/1418
(KESHA PURIO) 		3401002000NRG24Z030820230829016 07/08/2023 DEV MOHAN GIRI 3401002WL046430 DEV MOHAN GIRI 00078 CNRB0004895 162 162 Processed 08/08/2023 S50658315 DEV MOHAN GIRI CANARA BANK(508532)
14 BERO JH-01-002-016-001/1422
(KESHA PURIO) 		3401002000NRG24Z070820230843602 07/08/2023 SAVITA DEVI 3401002WL047413 SAVITA DEVI 00078 CNRB0004895 162 162 Processed 08/08/2023 S50658315 SABITA DEVI HDFC BANK LTD(607152)
15 BERO JH-01-002-016-001/1423
(KESHA PURIO) 		3401002000NRG24Z070820230843604 07/08/2023 AMRITA KUMARI 3401002WL047413 AMRITA KUMARI 00078 CNRB0004895 162 162 Processed 08/08/2023 S50658315 MISS AMRITA KUMARI STATE BANK OF INDIA(508548)
16 BERO JH-01-002-016-001/247
(KESHA PURIO) 		3401002000NRG24Z070820230844074 07/08/2023 FULO DEVI 3401002WL047423 FULO DEVI 00078 CNRB0004895 162 162 Processed 08/08/2023 S50658315 FULO DEVI CANARA BANK(508532)
17 BERO JH-01-002-016-001/26
(KESHA PURIO) 		3401002000NRG24Z070820230843534 07/08/2023 MANGAN DEVI 3401002WL047410 MANGAN DEVI 00078 CNRB0004895 27 27 Processed 08/08/2023 S50658315 MAGAN DEVI CANARA BANK(508532)
18 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24Z070820230843605 07/08/2023 BALDEO MAHTO 3401002WL047413 BALDEO MAHTO 00078 CNRB0004895 162 162 Processed 08/08/2023 S50658315 BALDEV MAHTO CANARA BANK(508532)
19 BERO JH-01-002-016-001/558
(KESHA PURIO) 		3401002000NRG24Z030820230829018 07/08/2023 ARVIND GIRI 3401002WL046430 ARVIND GIRI 00078 CNRB0004895 135 135 Processed 08/08/2023 S50658315 ARVIND GIRI CANARA BANK(508532)
20 BERO JH-01-002-016-001/558
(KESHA PURIO) 		3401002000NRG24Z030820230829019 07/08/2023 PREMLATA DEVI 3401002WL046430 PREMLATA DEVI 00078 CNRB0004895 135 135 Processed 08/08/2023 S50658315 PREMLATA DEVI CANARA BANK(508532)
21 BERO JH-01-002-016-001/562
(KESHA PURIO) 		3401002000NRG24Z030820230829021 07/08/2023 BANTY KACHHAP 3401002WL046430 BANTY KACHHAP 00078 CNRB0004895 135 135 Processed 08/08/2023 S50658315 BANTY KACHHAP CANARA BANK(508532)
22 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24Z070820230843537 07/08/2023 SHASHI BHAGAT 3401002WL047410 SHASHI BHAGAT 00078 CNRB0004895 162 162 Processed 08/08/2023 S50658315 SHASHI BHAGAT UNION BANK OF INDIA(508500)
SubTotal 1728 1728
23 BERO JH-01-002-016-001/373
(KESHA PURIO) 		3401002000NRG24Z070820230843606 07/08/2023 DASO DEVI 3401002WL047413 DASO DEVI 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658315 Mrs. SARE DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
24 BERO JH-01-002-016-001/105
(KESHA PURIO) 		3401002000NRG24Z070820230844073 07/08/2023 BASANT ORAON 3401002WL047423 BASANT ORAON 00415 SBIN0012618 162 162 Processed 08/08/2023 S50658315 MRS BASANT ORAON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-016-001/390
(KESHA PURIO) 		3401002000NRG24Z070820230843535 07/08/2023 RATAN ORAON 3401002WL047410 RATAN ORAON 00415 SBIN0012618 27 27 Processed 08/08/2023 S50658315 MR RATAN ORAON STATE BANK OF INDIA(508548)
SubTotal 189 189
26 BERO JH-01-002-016-001/254
(KESHA PURIO) 		3401002000NRG24Z070820230844075 07/08/2023 BUDHIYA ORAIN 3401002WL047423 BUDHIYA ORAIN 00462 UCBA0000803 162 162 Processed 08/08/2023 S50658315 Budiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 BERO JH-01-002-016-001/254
(KESHA PURIO) 		3401002000NRG24Z070820230844076 07/08/2023 SOMA PAHAN 3401002WL047423 SOMA PAHAN 00462 UCBA0000803 162 162 Processed 08/08/2023 S50658315 SOMA ORAON CANARA BANK(508532)
28 BERO JH-01-002-016-001/373
(KESHA PURIO) 		3401002000NRG24Z070820230843607 07/08/2023 SHANKER MAHTO 3401002WL047413 SHANKER MAHTO 00462 UCBA0000803 162 162 Processed 08/08/2023 S50658315 SHANKAR MAHTO UCO BANK(607066)
29 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24Z070820230840445 07/08/2023 BIRSA TANA BHAGAT 3401002WL047244 BIRSA TANA BHAGAT 00462 UCBA0000803 162 162 Processed 08/08/2023 S50658315 BIRSA BHAGAT IDBI BANK(607095)
30 BERO JH-01-002-016-002/6
(KESHA PURIO) 		3401002000NRG24Z070820230840447 07/08/2023 ANGNU ORAON 3401002WL047244 ANGNU ORAON 00462 UCBA0000803 162 162 Processed 08/08/2023 S50658315 ANGNU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
Total 4077 4077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_070823APB_FTO_412700 BANK OF INDIA BKID0004959 BERO 1188
2 BERO JH3401002016_070823APB_FTO_412700 Canara Bank CNRB0004895 BERO 1728
3 BERO JH3401002016_070823APB_FTO_412700 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
4 BERO JH3401002016_070823APB_FTO_412700 State Bank of India SBIN0012618 BERO 189
5 BERO JH3401002016_070823APB_FTO_412700 UCO Bank UCBA0000803 BERO 810

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