Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:12:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_250423APB_FTO_58073
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-01-002-016-001/360
(KESHA PURIO) 		3401002000NRG24250420230085944 25/04/2023 RESHMI KUMARI 3401002WL004643 RESHMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1534757630 RESHAMI KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-016-001/985
(KESHA PURIO) 		3401002000NRG24250420230085464 25/04/2023 BARKHA KACHCHHAP 3401002WL004621 BARKHA KACHCHHAP 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534757629 BARKHA KACHHAP CANARA BANK(508532)
SubTotal 1368 1368
3 BERO JH-01-002-016-001/26
(KESHA PURIO) 		3401002000NRG24250420230085461 25/04/2023 MANGAN DEVI 3401002WL004621 MANGAN DEVI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1534757628 MAGAN DEVI CANARA BANK(508532)
4 BERO JH-01-002-016-001/609
(KESHA PURIO) 		3401002000NRG24250420230085463 25/04/2023 PAWAN ORAON 3401002WL004621 PAWAN ORAON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1534757627 PAWAN MINJ CANARA BANK(508532)
SubTotal 2736 2736
5 BERO JH-01-002-016-001/548
(KESHA PURIO) 		3401002000NRG24250420230085462 25/04/2023 MANOJ GOPE 3401002WL004621 MANOJ GOPE 00354 PUNB0976000 1368 1368 Processed 13/05/2023 1534757631 MANOJ GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 BERO JH-01-002-016-001/360
(KESHA PURIO) 		3401002000NRG24250420230085943 25/04/2023 OM GIRI 3401002WL004643 OM GIRI 00415 SBIN0000230 1368 1368 Processed 13/05/2023 1534757633 Mr. OM GIRI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
7 BERO JH-01-002-016-001/360
(KESHA PURIO) 		3401002000NRG24250420230085942 25/04/2023 SUNITA DEVI. 3401002WL004643 SUNITA DEVI. 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534757632 SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_250423APB_FTO_58073 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002016_250423APB_FTO_58073 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002016_250423APB_FTO_58073 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002016_250423APB_FTO_58073 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002016_250423APB_FTO_58073 State Bank of India SBIN0000230 GUMLA 1368
6 BERO JH3401002016_250423APB_FTO_58073 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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