Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:34:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_081223APB_FTO_806293
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-01-002-016-001/563
(KESHA PURIO) 		3401002000NRG24Z051220231448099 08/12/2023 UDLA ORAON 3401002WL086663 UDLA ORAON 00045 BARB0BEROXX 162 162 Processed 09/12/2023 S36634411 UDLA ORAON CANARA BANK(508532)
SubTotal 162 162
2 BERO JH-01-002-016-001/1415
(KESHA PURIO) 		3401002000NRG24Z081220231458545 08/12/2023 MUKESH KUMAR BHAGAT 3401002WL087413 MUKESH KUMAR BHAGAT 00078 CNRB0004895 27 27 Processed 09/12/2023 S36634411 MUKESH BHAGAT CANARA BANK(508532)
3 BERO JH-01-002-016-001/1418
(KESHA PURIO) 		3401002000NRG24Z051220231448094 08/12/2023 DEV MOHAN GIRI 3401002WL086663 DEV MOHAN GIRI 00078 CNRB0004895 162 162 Processed 09/12/2023 S36634411 DEV MOHAN GIRI CANARA BANK(508532)
4 BERO JH-01-002-016-002/1054
(KESHA PURIO) 		3401002000NRG24Z081220231458547 08/12/2023 RATIYA ORAON 3401002WL087413 RATIYA ORAON 00078 CNRB0004895 27 27 Processed 09/12/2023 S36634411 MR RATIYA ORAON STATE BANK OF INDIA(508548)
SubTotal 216 216
5 BERO JH-01-002-016-001/34
(KESHA PURIO) 		3401002000NRG24Z051220231448098 08/12/2023 SEEMA DEVI 3401002WL086663 SEEMA DEVI 00197 BKID0JHARGB 162 162 Processed 09/12/2023 S36634411 Mrs. SEEMA DEVI W/O SURESH GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 BERO JH-01-002-016-001/390
(KESHA PURIO) 		3401002000NRG24Z081220231458546 08/12/2023 RATAN ORAON 3401002WL087413 RATAN ORAON 00415 SBIN0012618 27 27 Processed 09/12/2023 S36634411 MR RATAN ORAON STATE BANK OF INDIA(508548)
SubTotal 27 27
7 BERO JH-01-002-016-002/164
(KESHA PURIO) 		3401002000NRG24Z081220231458548 08/12/2023 SURAJ MINJ 3401002WL087413 SURAJ MINJ 00462 UCBA0000803 27 27 Processed 09/12/2023 S36634411 Suraj Minj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27 27
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_081223APB_FTO_806293 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002016_081223APB_FTO_806293 Canara Bank CNRB0004895 BERO 216
3 BERO JH3401002016_081223APB_FTO_806293 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
4 BERO JH3401002016_081223APB_FTO_806293 State Bank of India SBIN0012618 BERO 27
5 BERO JH3401002016_081223APB_FTO_806293 UCO Bank UCBA0000803 BERO 27

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