Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:45:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_140823APB_FTO_439359
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) 		3401002000NRG24140820230887883 14/08/2023 UDLA ORAON 3401002WL050282 UDLA ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813450024 UDLA ORAON CANARA BANK(508532)
SubTotal 1368 1368
2 BERO JH-01-002-016-001/37
(KESHA PURIO) 		3401002000NRG24140820230887879 14/08/2023 SANJAY GOPE 3401002WL050282 SANJAY GOPE 00048 BKID0004959 1368 1368 Processed 22/09/2023 5813450023 Mr. SANJAY GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 BERO JH-01-002-016-001/562
(KESHA PURIO) 		3401002000NRG24140820230887882 14/08/2023 BANTY KACHHAP 3401002WL050282 BANTY KACHHAP 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5813450021 BANTY KACHHAP CANARA BANK(508532)
4 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24140820230887884 14/08/2023 SHASHI BHAGAT 3401002WL050282 SHASHI BHAGAT 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5813450022 SHASHI BHAGAT UNION BANK OF INDIA(508500)
SubTotal 2736 2736
5 BERO JH-01-002-016-001/34
(KESHA PURIO) 		3401002000NRG24140820230887878 14/08/2023 SEEMA DEVI 3401002WL050282 SEEMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5813450018 Mrs. SEEMA DEVI W/O SURESH GOPE . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-016-001/562
(KESHA PURIO) 		3401002000NRG24140820230887881 14/08/2023 CHARI ORAON 3401002WL050282 CHARI ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5813450019 Chari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
7 BERO JH-01-002-016-001/400
(KESHA PURIO) 		3401002000NRG24140820230887880 14/08/2023 KIRAN DEVI 3401002WL050282 KIRAN DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5813450020 MISS KIRAN 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_140823APB_FTO_439359 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002016_140823APB_FTO_439359 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002016_140823APB_FTO_439359 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002016_140823APB_FTO_439359 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002016_140823APB_FTO_439359 State Bank of India SBIN0012618 BERO 1368

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