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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:15:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_290523APB_FTO_178726
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-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24Z290520230316248 29/05/2023 SUNITA DEVI 3401002WL017270 SUNITA DEVI 00045 BARB0BEROXX 162 162 Processed 30/05/2023 S5060729 SUNITA DEVI WO RAJESH MAHTO BANK OF BARODA(606985)
2 BERO JH-01-002-016-001/745
(KESHA PURIO) 		3401002000NRG24Z290520230316316 29/05/2023 SANKAR VISWAS 3401002WL017280 SANKAR VISWAS 00045 BARB0BEROXX 162 162 Processed 30/05/2023 S5060729 SHANKAR VISHVAS SO PULIN VISHVAS BANK OF BARODA(606985)
3 BERO JH-01-002-016-001/764
(KESHA PURIO) 		3401002000NRG24Z290520230316252 29/05/2023 JAIPAL ORAON 3401002WL017270 JAIPAL ORAON 00045 BARB0BEROXX 162 162 Processed 30/05/2023 S5060729 JAYPAL ORAON SO CHARWA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24Z290520230316322 29/05/2023 SADHNU ORAON 3401002WL017280 SADHNU ORAON 00045 BARB0BEROXX 162 162 Processed 30/05/2023 S5060729 SADHNU ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24Z290520230316321 29/05/2023 SHANTI ORAON 3401002WL017280 SHANTI ORAON 00045 BARB0BEROXX 162 162 Processed 30/05/2023 S5060729 SHANTI ORAON BANK OF BARODA(606985)
SubTotal 810 810
6 BERO JH-01-002-016-001/788
(KESHA PURIO) 		3401002000NRG24Z290520230316253 29/05/2023 KRISHNA MAHTO 3401002WL017270 KRISHNA MAHTO 00048 BKID0004959 162 162 Processed 30/05/2023 S5060729 Krishna Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-016-002/155
(KESHA PURIO) 		3401002000NRG24Z290520230316323 29/05/2023 GOINDI ORAIN 3401002WL017280 GOINDI ORAIN 00048 BKID0004959 162 162 Processed 30/05/2023 S5060729 GOYANDI URAIN BANK OF INDIA(508505)
8 BERO JH-01-002-016-002/16
(KESHA PURIO) 		3401002000NRG24Z290520230316324 29/05/2023 ATWA ORAON 3401002WL017280 ATWA ORAON 00048 BKID0004959 162 162 Processed 30/05/2023 S5060729 ETAWA ORAON BANK OF INDIA(508505)
SubTotal 486 486
9 BERO JH-01-002-016-001/214
(KESHA PURIO) 		3401002000NRG24Z290520230316247 29/05/2023 CHARIYA ORAIN 3401002WL017270 CHARIYA ORAIN 00078 CNRB0004895 162 162 Processed 30/05/2023 S5060729 CHARIYA ORAIN CANARA BANK(508532)
10 BERO JH-01-002-016-001/26
(KESHA PURIO) 		3401002000NRG24Z290520230316315 29/05/2023 MANGAN DEVI 3401002WL017280 MANGAN DEVI 00078 CNRB0004895 324 324 Processed 30/05/2023 S5060729 MAGAN DEVI CANARA BANK(508532)
11 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24Z290520230316249 29/05/2023 SAPNA DEVI 3401002WL017270 SAPNA DEVI 00078 CNRB0004895 162 162 Processed 30/05/2023 S5060729 Mrs. SAPNA DEVI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-016-001/393
(KESHA PURIO) 		3401002000NRG24Z290520230316250 29/05/2023 PRABHU ORAON 3401002WL017270 PRABHU ORAON 00078 CNRB0004895 162 162 Processed 30/05/2023 S5060729 PRABHU ORAON CANARA BANK(508532)
13 BERO JH-01-002-016-001/558
(KESHA PURIO) 		3401002000NRG24Z290520230316251 29/05/2023 ARVIND GIRI 3401002WL017270 ARVIND GIRI 00078 CNRB0004895 162 162 Processed 30/05/2023 S5060729 ARVIND GIRI CANARA BANK(508532)
14 BERO JH-01-002-016-001/745
(KESHA PURIO) 		3401002000NRG24Z290520230316317 29/05/2023 URMILA DEVI 3401002WL017280 URMILA DEVI 00078 CNRB0004895 162 162 Rejected 30/05/2023 S5060729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BERO JH-01-002-016-002/1048
(KESHA PURIO) 		3401002000NRG24Z290520230316318 29/05/2023 ROMI DEVI 3401002WL017280 ROMI DEVI 00078 CNRB0004895 162 162 Processed 30/05/2023 S5060729 ROMI DEVI CANARA BANK(508532)
SubTotal 1296 1296
16 BERO JH-01-002-016-001/1041
(KESHA PURIO) 		3401002000NRG24Z290520230316312 29/05/2023 PURUSHOTAM THAKUR 3401002WL017280 PURUSHOTAM THAKUR 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mr. PURUSHOTTAM THAKUR VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-016-001/214
(KESHA PURIO) 		3401002000NRG24Z290520230316246 29/05/2023 BUDE ORAON 3401002WL017270 BUDE ORAON 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 BUDE ORAON IDBI BANK(607095)
18 BERO JH-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24Z290520230316320 29/05/2023 SABNU ORAON 3401002WL017280 SABNU ORAON 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 SABNU ORAON IDBI BANK(607095)
SubTotal 486 486
19 BERO JH-01-002-016-002/1048
(KESHA PURIO) 		3401002000NRG24Z290520230316319 29/05/2023 SACHINDRA VISHWAKARMA 3401002WL017280 SACHINDRA VISHWAKARMA 00462 UCBA0000803 162 162 Processed 30/05/2023 S5060729 Sachindra Vishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
20 BERO JH-01-002-016-002/91
(KESHA PURIO) 		3401002000NRG24Z290520230316325 29/05/2023 ANIL ORAON 3401002WL017280 ANIL ORAON 00462 UCBA0000803 324 324 Processed 30/05/2023 S5060729 ANIL ORAON UCO BANK(607066)
SubTotal 486 486
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_290523APB_FTO_178726 Bank of Baroda BARB0BEROXX BERO 810
2 BERO JH3401002016_290523APB_FTO_178726 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002016_290523APB_FTO_178726 Canara Bank CNRB0004895 BERO 1296
4 BERO JH3401002016_290523APB_FTO_178726 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
5 BERO JH3401002016_290523APB_FTO_178726 UCO Bank UCBA0000803 BERO 486

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