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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:50:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_090923APB_FTO_530672
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-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24Z090920231034100 09/09/2023 SUNITA DEVI 3401002WL060130 SUNITA DEVI 00045 BARB0BEROXX 162 162 Processed 10/09/2023 S24464359 SUNITA DEVI WO RAJES BANK OF BARODA(606985)
2 BERO JH-01-002-016-001/971
(KESHA PURIO) 		3401002000NRG24Z090920231034213 09/09/2023 LAXMI KUMARI 3401002WL060133 LAXMI KUMARI 00045 BARB0BEROXX 162 162 Processed 10/09/2023 S24464359 LAXMI KUMARI BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-016-001/517
(KESHA PURIO) 		3401002000NRG24Z090920231034049 09/09/2023 SAVITRI DEVI 3401002WL060126 SAVITRI DEVI 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 BERO JH-01-002-016-001/1003
(KESHA PURIO) 		3401002000NRG24Z090920231034096 09/09/2023 SANTOSH MAHTO 3401002WL060130 SANTOSH MAHTO 00078 CNRB0004895 162 162 Processed 10/09/2023 S24464359 SANTOSH MAHTO CANARA BANK(508532)
5 BERO JH-01-002-016-001/1003
(KESHA PURIO) 		3401002000NRG24Z090920231034097 09/09/2023 SAVITRI DEVI 3401002WL060130 SAVITRI DEVI 00078 CNRB0004895 162 162 Processed 10/09/2023 S24464359 SAVITRI DEVI CANARA BANK(508532)
6 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24Z090920231034101 09/09/2023 SAPNA DEVI 3401002WL060130 SAPNA DEVI 00078 CNRB0004895 162 162 Processed 10/09/2023 S24464359 Mrs. SAPNA DEVI VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-016-001/776
(KESHA PURIO) 		3401002000NRG24Z090920231034103 09/09/2023 MUNIKA DEVI 3401002WL060130 MUNIKA DEVI 00078 CNRB0004895 162 162 Processed 10/09/2023 S24464359 MONIKA DEVI CANARA BANK(508532)
8 BERO JH-01-002-016-001/776
(KESHA PURIO) 		3401002000NRG24Z090920231034102 09/09/2023 SUBODH MAHTO 3401002WL060130 SUBODH MAHTO 00078 CNRB0004895 162 162 Processed 10/09/2023 S24464359 SUBODH MAHTO BANK OF INDIA(508505)
SubTotal 810 810
9 BERO JH-01-002-016-001/517
(KESHA PURIO) 		3401002000NRG24Z090920231034048 09/09/2023 GOBARDHAN MAHTO 3401002WL060126 GOBARDHAN MAHTO 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mr. GOBARDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_090923APB_FTO_530672 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002016_090923APB_FTO_530672 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002016_090923APB_FTO_530672 Canara Bank CNRB0004895 BERO 810
4 BERO JH3401002016_090923APB_FTO_530672 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162

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