Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:44:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_130523APB_FTO_122045
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) 		3401002000NRG24130520230201349 13/05/2023 SONI DEVI 3401002WL010738 SONI DEVI 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1638215956 SONY DEVI WO CHOTU BHAGAT BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-016-001/1414
(KESHA PURIO) 		3401002000NRG24130520230201348 13/05/2023 CHOTU BHAGAT 3401002WL010738 CHOTU BHAGAT 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638215954 CHOTU BHAGAT BANK OF INDIA(508505)
3 BERO JH-01-002-016-001/367
(KESHA PURIO) 		3401002000NRG24130520230201352 13/05/2023 BANARASI GOPE 3401002WL010738 BANARASI GOPE 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638215951 BANARASI GOPE CANARA BANK(508532)
4 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24130520230201368 13/05/2023 NILAM DEVI 3401002WL010740 NILAM DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638215955 NILAM DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24130520230201356 13/05/2023 VENESH THAKUR 3401002WL010738 VENESH THAKUR 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638215952 Binesh Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-016-001/744
(KESHA PURIO) 		3401002000NRG24130520230201369 13/05/2023 ANITA TOPPO 3401002WL010740 ANITA TOPPO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638215953 MISS ANITA TOPPO STATE BANK OF INDIA(508548)
SubTotal 6840 6840
7 BERO JH-01-002-016-001/305
(KESHA PURIO) 		3401002000NRG24130520230201350 13/05/2023 PRAKASH KHES 3401002WL010738 PRAKASH KHES 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638215947 Prakash Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-016-001/336
(KESHA PURIO) 		3401002000NRG24130520230201351 13/05/2023 GUYANDI ORAON 3401002WL010738 GUYANDI ORAON 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638215950 GOYADI DEVI CANARA BANK(508532)
9 BERO JH-01-002-016-001/529
(KESHA PURIO) 		3401002000NRG24130520230201353 13/05/2023 RAVISANKAR THAKUR 3401002WL010738 RAVISANKAR THAKUR 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638215948 Mr. RAVISHANKER THAKUR VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-016-001/553
(KESHA PURIO) 		3401002000NRG24130520230201354 13/05/2023 BIRSA ORAON 3401002WL010738 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638215949 Birsa Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
11 BERO JH-01-002-016-001/554
(KESHA PURIO) 		3401002000NRG24130520230201355 13/05/2023 ANAND ORAON 3401002WL010738 ANAND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638215946 Mr. ANAND ORAON S/O KURA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_130523APB_FTO_122045 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002016_130523APB_FTO_122045 BANK OF INDIA BKID0004959 BERO 6840
3 BERO JH3401002016_130523APB_FTO_122045 Canara Bank CNRB0004895 BERO 5472
4 BERO JH3401002016_130523APB_FTO_122045 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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