Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_130623APB_FTO_229468
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-01-002-016-001/1414
(KESHA PURIO) 		3401002000NRG24120620230428366 13/06/2023 SONI DEVI 3401002WL023429 SONI DEVI 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621813484 SONY DEVI WO CHOTU BHAGAT BANK OF BARODA(606985)
2 BERO JH-01-002-016-001/352
(KESHA PURIO) 		3401002000NRG24120620230429882 13/06/2023 SHANTI DEVI 3401002WL023516 SHANTI DEVI 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621813470 Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
3 BERO JH-01-002-016-001/1412
(KESHA PURIO) 		3401002000NRG24120620230430063 13/06/2023 ETWARI ORAIN 3401002WL023525 ETWARI ORAIN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621813483 ETWARI ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-016-001/1414
(KESHA PURIO) 		3401002000NRG24120620230428365 13/06/2023 CHOTU BHAGAT 3401002WL023429 CHOTU BHAGAT 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621813481 CHOTU BHAGAT BANK OF INDIA(508505)
5 BERO JH-01-002-016-001/233
(KESHA PURIO) 		3401002000NRG24120620230429880 13/06/2023 CHANGO PAHNAIN 3401002WL023516 CHANGO PAHNAIN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621813475 CHANGO PAHNAIN BANK OF INDIA(508505)
6 BERO JH-01-002-016-001/247
(KESHA PURIO) 		3401002000NRG24120620230428619 13/06/2023 JAINATH GOPE 3401002WL023441 JAINATH GOPE 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621813471 JAYNATH AAHIR BANK OF INDIA(508505)
7 BERO JH-01-002-016-001/367
(KESHA PURIO) 		3401002000NRG24120620230428373 13/06/2023 BANARASI GOPE 3401002WL023429 BANARASI GOPE 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621813480 BANARASI GOPE CANARA BANK(508532)
8 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24120620230428376 13/06/2023 NILAM DEVI 3401002WL023429 NILAM DEVI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621813482 NILAM DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-016-001/744
(KESHA PURIO) 		3401002000NRG24120620230428377 13/06/2023 ANITA TOPPO 3401002WL023429 ANITA TOPPO 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621813474 MISS ANITA TOPPO STATE BANK OF INDIA(508548)
SubTotal 9576 9576
10 BERO JH-01-002-016-001/1037
(KESHA PURIO) 		3401002000NRG24120620230428617 13/06/2023 MANITA DEVI 3401002WL023441 MANITA DEVI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2621813485 MANITA DEVI CANARA BANK(508532)
11 BERO JH-01-002-016-001/214
(KESHA PURIO) 		3401002000NRG24120620230428368 13/06/2023 CHARIYA ORAIN 3401002WL023429 CHARIYA ORAIN 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2621813472 CHARIYA ORAIN CANARA BANK(508532)
12 BERO JH-01-002-016-001/247
(KESHA PURIO) 		3401002000NRG24120620230428620 13/06/2023 FULO DEVI 3401002WL023441 FULO DEVI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2621813476 FULO DEVI CANARA BANK(508532)
13 BERO JH-01-002-016-001/26
(KESHA PURIO) 		3401002000NRG24120620230430064 13/06/2023 MANGAN DEVI 3401002WL023525 MANGAN DEVI 00078 CNRB0004895 912 912 Processed 17/06/2023 2621813479 MAGAN DEVI CANARA BANK(508532)
14 BERO JH-01-002-016-001/305
(KESHA PURIO) 		3401002000NRG24120620230428369 13/06/2023 PRAKASH KHES 3401002WL023429 PRAKASH KHES 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2621813466 Prakash Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERO JH-01-002-016-001/336
(KESHA PURIO) 		3401002000NRG24120620230428370 13/06/2023 GUYANDI ORAON 3401002WL023429 GUYANDI ORAON 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2621813473 GOYADI DEVI CANARA BANK(508532)
16 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24120620230428371 13/06/2023 ARJUN MAHTO 3401002WL023429 ARJUN MAHTO 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2621813467 ARJUN MAHTO CANARA BANK(508532)
17 BERO JH-01-002-016-001/356
(KESHA PURIO) 		3401002000NRG24120620230428372 13/06/2023 ANOJ ORAON 3401002WL023429 ANOJ ORAON 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2621813468 ANUJ ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-016-001/553
(KESHA PURIO) 		3401002000NRG24120620230428374 13/06/2023 BIRSA ORAON 3401002WL023429 BIRSA ORAON 00078 CNRB0004895 1368 1368 Rejected 17/06/2023 2621813469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BERO JH-01-002-016-001/558
(KESHA PURIO) 		3401002000NRG24120620230429884 13/06/2023 ARVIND GIRI 3401002WL023516 ARVIND GIRI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2621813477 ARVIND GIRI CANARA BANK(508532)
20 BERO JH-01-002-016-001/558
(KESHA PURIO) 		3401002000NRG24120620230429885 13/06/2023 PREMLATA DEVI 3401002WL023516 PREMLATA DEVI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2621813478 PREMLATA DEVI CANARA BANK(508532)
21 BERO JH-01-002-016-002/2
(KESHA PURIO) 		3401002000NRG24120620230430067 13/06/2023 RAJU BARAIK 3401002WL023525 RAJU BARAIK 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2621813486 RAJU BARAIK CANARA BANK(508532)
SubTotal 15960 15960
22 BERO JH-01-002-016-001/214
(KESHA PURIO) 		3401002000NRG24120620230428367 13/06/2023 BUDE ORAON 3401002WL023429 BUDE ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2621813462 BUDE ORAON IDBI BANK(607095)
23 BERO JH-01-002-016-001/347
(KESHA PURIO) 		3401002000NRG24120620230429881 13/06/2023 SAMPATI DEVI 3401002WL023516 SAMPATI DEVI 00197 BKID0JHARGB 912 912 Processed 17/06/2023 2621813460 Sampati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 BERO JH-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24130620230433559 13/06/2023 SABNU ORAON 3401002WL023805 SABNU ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2621813461 SABNU ORAON IDBI BANK(607095)
SubTotal 3648 3648
25 BERO JH-01-002-016-001/105
(KESHA PURIO) 		3401002000NRG24120620230428618 13/06/2023 BASANT ORAON 3401002WL023441 BASANT ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621813465 MRS BASANT ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 BERO JH-01-002-016-001/29
(KESHA PURIO) 		3401002000NRG24120620230430065 13/06/2023 GOBRA BAITHA 3401002WL023525 GOBRA BAITHA 00462 UCBA0000803 912 912 Processed 17/06/2023 2621813458 GOBRA BAITHA IDBI BANK(607095)
27 BERO JH-01-002-016-001/352
(KESHA PURIO) 		3401002000NRG24120620230429883 13/06/2023 RAGHBIND MAHTO 3401002WL023516 RAGHBIND MAHTO 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621813459 RAGHBIND MAHTO UCO BANK(607066)
SubTotal 2280 2280
28 BERO JH-01-002-016-001/360
(KESHA PURIO) 		3401002000NRG24120620230430066 13/06/2023 SUNITA DEVI. 3401002WL023525 SUNITA DEVI. 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2621813464 SUNITA DEVI STATE BANK OF INDIA(508548)
29 BERO JH-01-002-016-001/554
(KESHA PURIO) 		3401002000NRG24120620230428375 13/06/2023 ANAND ORAON 3401002WL023429 ANAND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2621813463 Mr. ANAND ORAON S/O KURA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 37620 37620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_130623APB_FTO_229468 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002016_130623APB_FTO_229468 BANK OF INDIA BKID0004959 BERO 9576
3 BERO JH3401002016_130623APB_FTO_229468 Canara Bank CNRB0004895 BERO 15960
4 BERO JH3401002016_130623APB_FTO_229468 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3648
5 BERO JH3401002016_130623APB_FTO_229468 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002016_130623APB_FTO_229468 UCO Bank UCBA0000803 BERO 2280
7 BERO JH3401002016_130623APB_FTO_229468 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2052

Download In Excel