Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:54:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_070623APB_FTO_208048
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-01-002-016-001/609
(KESHA PURIO) 		3401002000NRG24060620230375471 07/06/2023 PARNA ORAON 3401002WL020410 PARNA ORAON 00045 BARB0BEROXX 228 228 Processed 12/06/2023 2464128980 PARNA ORAON BANK OF INDIA(508505)
SubTotal 228 228
2 BERO JH-01-002-016-001/247
(KESHA PURIO) 		3401002000NRG24060620230375533 07/06/2023 JAINATH GOPE 3401002WL020411 JAINATH GOPE 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464128977 JAYNATH AAHIR BANK OF INDIA(508505)
3 BERO JH-01-002-016-001/397
(KESHA PURIO) 		3401002000NRG24060620230375469 07/06/2023 BIRSA ORAON 3401002WL020410 BIRSA ORAON 00048 BKID0004959 228 228 Processed 12/06/2023 2464128979 BIRSA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-016-002/80
(KESHA PURIO) 		3401002000NRG24060620230375537 07/06/2023 BATIYA ORAON 3401002WL020411 BATIYA ORAON 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464128978 Batiya Urain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
5 BERO JH-01-002-016-001/214
(KESHA PURIO) 		3401002000NRG24060620230380150 07/06/2023 CHARIYA ORAIN 3401002WL020735 CHARIYA ORAIN 00078 CNRB0004895 456 456 Processed 12/06/2023 2464128976 CHARIYA ORAIN CANARA BANK(508532)
6 BERO JH-01-002-016-001/247
(KESHA PURIO) 		3401002000NRG24060620230375534 07/06/2023 FULO DEVI 3401002WL020411 FULO DEVI 00078 CNRB0004895 1368 1368 Processed 12/06/2023 2464128975 FULO DEVI CANARA BANK(508532)
7 BERO JH-01-002-016-001/26
(KESHA PURIO) 		3401002000NRG24060620230375467 07/06/2023 MANGAN DEVI 3401002WL020410 MANGAN DEVI 00078 CNRB0004895 1368 1368 Processed 12/06/2023 2464128974 MAGAN DEVI CANARA BANK(508532)
8 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24060620230380153 07/06/2023 ARJUN MAHTO 3401002WL020735 ARJUN MAHTO 00078 CNRB0004895 456 456 Processed 12/06/2023 2464128971 ARJUN MAHTO CANARA BANK(508532)
9 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24060620230380152 07/06/2023 BALDEO MAHTO 3401002WL020735 BALDEO MAHTO 00078 CNRB0004895 456 456 Processed 12/06/2023 2464128970 BALDEV MAHTO CANARA BANK(508532)
10 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24060620230380151 07/06/2023 SAPNA DEVI 3401002WL020735 SAPNA DEVI 00078 CNRB0004895 456 456 Processed 12/06/2023 2464128972 Mrs. SAPNA DEVI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-016-002/116
(KESHA PURIO) 		3401002000NRG24060620230375536 07/06/2023 KARMI DEVI 3401002WL020411 KARMI DEVI 00078 CNRB0004895 1368 1368 Processed 12/06/2023 2464128973 KARMI DEVI CANARA BANK(508532)
SubTotal 5928 5928
12 BERO JH-01-002-016-001/214
(KESHA PURIO) 		3401002000NRG24060620230380149 07/06/2023 BUDE ORAON 3401002WL020735 BUDE ORAON 00197 BKID0JHARGB 456 456 Processed 12/06/2023 2464128965 BUDE ORAON IDBI BANK(607095)
13 BERO JH-01-002-016-001/985
(KESHA PURIO) 		3401002000NRG24060620230375535 07/06/2023 BIRSA ORAON 3401002WL020411 BIRSA ORAON 00197 BKID0JHARGB 228 228 Processed 12/06/2023 2464128964 Mr. BIRSA PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
14 BERO JH-01-002-016-001/548
(KESHA PURIO) 		3401002000NRG24060620230375470 07/06/2023 MANOJ GOPE 3401002WL020410 MANOJ GOPE 00354 PUNB0976000 228 228 Processed 12/06/2023 2464128982 MANOJ GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
15 BERO JH-01-002-016-001/1002
(KESHA PURIO) 		3401002000NRG24060620230375464 07/06/2023 UDIT KUMAR THAKUR 3401002WL020410 UDIT KUMAR THAKUR 00415 SBIN0012618 228 228 Processed 12/06/2023 2464128967 UDIT KUMAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-016-001/105
(KESHA PURIO) 		3401002000NRG24060620230375532 07/06/2023 BASANT ORAON 3401002WL020411 BASANT ORAON 00415 SBIN0012618 1368 1368 Processed 12/06/2023 2464128969 MRS BASANT ORAON STATE BANK OF INDIA(508548)
17 BERO JH-01-002-016-001/660
(KESHA PURIO) 		3401002000NRG24060620230380154 07/06/2023 PUNAM EKKA 3401002WL020735 PUNAM EKKA 00415 SBIN0012618 456 456 Processed 12/06/2023 2464128968 Punam Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2052 2052
18 BERO JH-01-002-016-002/91
(KESHA PURIO) 		3401002000NRG24060620230375538 07/06/2023 ANIL ORAON 3401002WL020411 ANIL ORAON 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2464128963 ANIL ORAON UCO BANK(607066)
SubTotal 1368 1368
19 BERO JH-01-002-016-001/148
(KESHA PURIO) 		3401002000NRG24060620230375466 07/06/2023 URMILA MINZ 3401002WL020410 URMILA MINZ 00695 SBIN0RRVCGB 228 228 Processed 12/06/2023 2464128966 Mrs. URMILA MINZ INDIAN BANK(607105)
20 BERO JH-01-002-016-001/26
(KESHA PURIO) 		3401002000NRG24060620230375468 07/06/2023 SUNITA DEVI 3401002WL020410 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2464128981 SUNITA DEVI CANARA BANK(508532)
SubTotal 1596 1596
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_070623APB_FTO_208048 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002016_070623APB_FTO_208048 BANK OF INDIA BKID0004959 BERO 2964
3 BERO JH3401002016_070623APB_FTO_208048 Canara Bank CNRB0004895 BERO 5928
4 BERO JH3401002016_070623APB_FTO_208048 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 684
5 BERO JH3401002016_070623APB_FTO_208048 Punjab National Bank PUNB0976000 BERO RANCHI 228
6 BERO JH3401002016_070623APB_FTO_208048 State Bank of India SBIN0012618 BERO 2052
7 BERO JH3401002016_070623APB_FTO_208048 UCO Bank UCBA0000803 BERO 1368
8 BERO JH3401002016_070623APB_FTO_208048 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1596

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