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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:43:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_190324APB_FTO_1007601
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-01-002-016-001/971
(KESHA PURIO) 		3401002000NRG24190320241843719 19/03/2024 LAXMI KUMARI 3401002WL114405 LAXMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103465448 LAXMI KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-016-001/1423
(KESHA PURIO) 		3401002000NRG24190320241843727 19/03/2024 GOVIND KUMAR MAHTO 3401002WL114407 GOVIND KUMAR MAHTO 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103465446 GOVIND KUMAR MAHATO S/O SHANTI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-016-001/240
(KESHA PURIO) 		3401002000NRG24190320241843711 19/03/2024 GITA DEVI 3401002WL114404 GITA DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103465447 GITA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-016-001/336
(KESHA PURIO) 		3401002000NRG24190320241843712 19/03/2024 JUBBI ORAON 3401002WL114404 JUBBI ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103465445 Jubba Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
5 BERO JH-01-002-016-001/1002
(KESHA PURIO) 		3401002000NRG24190320241843726 19/03/2024 NILAM DEVI 3401002WL114407 NILAM DEVI 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103465442 NILAM DEVI BANK OF BARODA(606985)
6 BERO JH-01-002-016-001/1423
(KESHA PURIO) 		3401002000NRG24190320241843723 19/03/2024 AMRITA KUMARI 3401002WL114406 AMRITA KUMARI 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103465444 MISS AMRITA KUMARI STATE BANK OF INDIA(508548)
7 BERO JH-01-002-016-001/336
(KESHA PURIO) 		3401002000NRG24190320241843713 19/03/2024 GUYANDI ORAON 3401002WL114404 GUYANDI ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103465443 GOYADI DEVI CANARA BANK(508532)
SubTotal 4104 4104
8 BERO JH-01-002-016-001/373
(KESHA PURIO) 		3401002000NRG24190320241843717 19/03/2024 DASO DEVI 3401002WL114405 DASO DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103465440 Mrs. SARE DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 BERO JH-01-002-016-001/1002
(KESHA PURIO) 		3401002000NRG24190320241843725 19/03/2024 UDIT KUMAR THAKUR 3401002WL114407 UDIT KUMAR THAKUR 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103465441 UDIT KUMAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
10 BERO JH-01-002-016-001/373
(KESHA PURIO) 		3401002000NRG24190320241843718 19/03/2024 SHANKER MAHTO 3401002WL114405 SHANKER MAHTO 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103465439 SHANKAR MAHTO UCO BANK(607066)
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_190324APB_FTO_1007601 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002016_190324APB_FTO_1007601 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002016_190324APB_FTO_1007601 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002016_190324APB_FTO_1007601 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002016_190324APB_FTO_1007601 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002016_190324APB_FTO_1007601 UCO Bank UCBA0000803 BERO 1368

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