Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:08:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_020923APB_FTO_506398
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-01-002-016-001/1011
(KESHA PURIO) 		3401002000NRG24010920230991342 02/09/2023 ATISA KACHHAP 3401002WL057201 ATISA KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813407301 ATISA KACHHAP WO RAM BANK OF BARODA(606985)
2 BERO JH-01-002-016-001/318
(KESHA PURIO) 		3401002000NRG24020920230998082 02/09/2023 JIRKI ORAIN 3401002WL057693 JIRKI ORAIN 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5813407298 JIRKI ORAIN BANK OF BARODA(606985)
3 BERO JH-01-002-016-002/1068
(KESHA PURIO) 		3401002000NRG24010920230992192 02/09/2023 BOLAKO ORAON 3401002WL057242 BOLAKO ORAON 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5813407302 BOLAKO ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24020920230998100 02/09/2023 SHANTI ORAON 3401002WL057696 SHANTI ORAON 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5813407299 SHANTI ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-016-002/111
(KESHA PURIO) 		3401002000NRG24020920230998101 02/09/2023 SANJAY ORAON 3401002WL057696 SANJAY ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813407300 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-016-002/216
(KESHA PURIO) 		3401002000NRG24020920230998104 02/09/2023 ANJLI CHIRMAKO 3401002WL057696 ANJLI CHIRMAKO 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813407304 ANJALI CHIRMAKO D O KHUDI ORAON UNION BANK OF INDIA(508500)
7 BERO JH-01-002-016-002/97
(KESHA PURIO) 		3401002000NRG24010920230992197 02/09/2023 SUKHDEV ORAON 3401002WL057242 SUKHDEV ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813407303 SUKHDEV ORAON UCO BANK(607066)
SubTotal 6156 6156
8 BERO JH-01-002-016-001/1412
(KESHA PURIO) 		3401002000NRG24020920230998139 02/09/2023 ETWARI ORAIN 3401002WL057702 ETWARI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5813407296 ETWARI ORAIN BANK OF INDIA(508505)
9 BERO JH-01-002-016-001/787
(KESHA PURIO) 		3401002000NRG24020920230998132 02/09/2023 TARA DEVI 3401002WL057700 TARA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5813407294 TARA DEVI HDFC BANK LTD(607152)
10 BERO JH-01-002-016-001/903
(KESHA PURIO) 		3401002000NRG24010920230991400 02/09/2023 RAMESHWAR BAITHA 3401002WL057203 RAMESHWAR BAITHA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5813407295 RAMESWAR BAITHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24020920230998099 02/09/2023 SUJATA MINZ 3401002WL057696 SUJATA MINZ 00048 BKID0004959 1368 1368 Processed 22/09/2023 5813407293 SUJATA MINZ CANARA BANK(508532)
12 BERO JH-01-002-016-002/110
(KESHA PURIO) 		3401002000NRG24020920230998122 02/09/2023 KUMARI ORAON 3401002WL057698 KUMARI ORAON 00048 BKID0004959 255 255 Processed 22/09/2023 5813407297 KUWARI ORAIN BANK OF INDIA(508505)
13 BERO JH-01-002-016-002/16
(KESHA PURIO) 		3401002000NRG24010920230992193 02/09/2023 ATWA ORAON 3401002WL057242 ATWA ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5813407291 ETAWA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-016-002/44
(KESHA PURIO) 		3401002000NRG24010920230992194 02/09/2023 KAKO ORAIN 3401002WL057242 KAKO ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5813407292 KAKO DEVI BANK OF INDIA(508505)
SubTotal 7323 7323
15 BERO JH-01-002-016-001/1007
(KESHA PURIO) 		3401002000NRG24020920230998129 02/09/2023 FULWANTI KUMARI 3401002WL057700 FULWANTI KUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5813407287 FULWANTI KUMARI BANK OF INDIA(508505)
16 BERO JH-01-002-016-001/1011
(KESHA PURIO) 		3401002000NRG24010920230991343 02/09/2023 RAMSAGAR MAHTO 3401002WL057201 RAMSAGAR MAHTO 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5813407286 Ramsagar Mahto FINO PAYMENTS BANK LTD(608001)
17 BERO JH-01-002-016-001/116
(KESHA PURIO) 		3401002000NRG24010920230991345 02/09/2023 BANDHAN BAITHA 3401002WL057201 BANDHAN BAITHA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5813407281 BANDHAN BAITHA CANARA BANK(508532)
18 BERO JH-01-002-016-001/142
(KESHA PURIO) 		3401002000NRG24020920230998080 02/09/2023 SUBHADRA DEVI 3401002WL057693 SUBHADRA DEVI 00078 CNRB0004895 228 228 Processed 22/09/2023 5813407289 MRS SUVADRA DEVI STATE BANK OF INDIA(508548)
19 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24010920230991398 02/09/2023 JEROM EKKA 3401002WL057203 JEROM EKKA 00078 CNRB0004895 228 228 Processed 22/09/2023 5813407280 JEROM EKKA CANARA BANK(508532)
20 BERO JH-01-002-016-001/247
(KESHA PURIO) 		3401002000NRG24020920230998131 02/09/2023 FULO DEVI 3401002WL057700 FULO DEVI 00078 CNRB0004895 228 228 Processed 22/09/2023 5813407284 FULO DEVI CANARA BANK(508532)
21 BERO JH-01-002-016-001/977
(KESHA PURIO) 		3401002000NRG24010920230991401 02/09/2023 PUSHPA DEVI 3401002WL057203 PUSHPA DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5813407282 Pushpa Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24020920230998098 02/09/2023 SHASHI BHAGAT 3401002WL057696 SHASHI BHAGAT 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5813407285 SHASHI BHAGAT UNION BANK OF INDIA(508500)
23 BERO JH-01-002-016-002/1065
(KESHA PURIO) 		3401002000NRG24020920230998083 02/09/2023 RANI KUMARI 3401002WL057693 RANI KUMARI 00078 CNRB0004895 228 228 Processed 22/09/2023 5813407288 MISS RANI KUMARI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-016-002/2
(KESHA PURIO) 		3401002000NRG24020920230998103 02/09/2023 RAJU BARAIK 3401002WL057696 RAJU BARAIK 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5813407283 RAJU BARAIK CANARA BANK(508532)
25 BERO JH-01-002-016-002/6
(KESHA PURIO) 		3401002000NRG24010920230992196 02/09/2023 ANKIT ORAON 3401002WL057242 ANKIT ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5813407290 ANKIT ORAON CANARA BANK(508532)
26 BERO JH-01-002-016-002/75
(KESHA PURIO) 		3401002000NRG24010920230992207 02/09/2023 LENGA CHARO OAON 3401002WL057243 LENGA CHARO OAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5813407279 CHARO ORAON CANARA BANK(508532)
SubTotal 11856 11856
27 BERO JH-01-002-016-002/44
(KESHA PURIO) 		3401002000NRG24020920230998105 02/09/2023 CHARO ORAON 3401002WL057696 CHARO ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5813407276 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-016-002/82
(KESHA PURIO) 		3401002000NRG24010920230992208 02/09/2023 SOMRA ORAON 3401002WL057243 SOMRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5813407277 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
29 BERO JH-01-002-016-001/1076
(KESHA PURIO) 		3401002000NRG24010920230991344 02/09/2023 SAROJ DEVI 3401002WL057201 SAROJ DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5813407274 SAROJ DEVI UCO BANK(607066)
30 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24020920230998097 02/09/2023 BIRSA TANA BHAGAT 3401002WL057696 BIRSA TANA BHAGAT 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5813407273 BIRSA BHAGAT IDBI BANK(607095)
31 BERO JH-01-002-016-002/6
(KESHA PURIO) 		3401002000NRG24010920230992195 02/09/2023 ANGNU ORAON 3401002WL057242 ANGNU ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5813407275 ANGNU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
32 BERO JH-01-002-016-002/172
(KESHA PURIO) 		3401002000NRG24020920230998102 02/09/2023 CHANDERDEO ORAON 3401002WL057696 CHANDERDEO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813407278 Mr. CHANDERDEO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 33543 33543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_020923APB_FTO_506398 Bank of Baroda BARB0BEROXX BERO 6156
2 BERO JH3401002016_020923APB_FTO_506398 BANK OF INDIA BKID0004959 BERO 7323
3 BERO JH3401002016_020923APB_FTO_506398 Canara Bank CNRB0004895 BERO 11856
4 BERO JH3401002016_020923APB_FTO_506398 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002016_020923APB_FTO_506398 UCO Bank UCBA0000803 BERO 4104
6 BERO JH3401002016_020923APB_FTO_506398 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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