Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:50:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_020523APB_FTO_79558
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) 		3401002000NRG24280420230104422 02/05/2023 SONI DEVI 3401002WL005539 SONI DEVI 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1537076212 SONY DEVI WO CHOTU BHAGAT BANK OF BARODA(606985)
2 BERO JH-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24020520230120483 02/05/2023 SHANTI ORAON 3401002WL006476 SHANTI ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1537076211 SHANTI ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-016-001/1412
(KESHA PURIO) 		3401002000NRG24290420230114838 02/05/2023 ETWARI ORAIN 3401002WL006134 ETWARI ORAIN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537076210 ETWARI ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-016-001/1414
(KESHA PURIO) 		3401002000NRG24280420230104421 02/05/2023 CHOTU BHAGAT 3401002WL005539 CHOTU BHAGAT 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537076208 CHOTU BHAGAT BANK OF INDIA(508505)
5 BERO JH-01-002-016-001/367
(KESHA PURIO) 		3401002000NRG24280420230104426 02/05/2023 BANARASI GOPE 3401002WL005539 BANARASI GOPE 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537076207 BANARASI GOPE CANARA BANK(508532)
6 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24280420230104431 02/05/2023 NILAM DEVI 3401002WL005539 NILAM DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537076209 NILAM DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24280420230104430 02/05/2023 VENESH THAKUR 3401002WL005539 VENESH THAKUR 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537076217 Binesh Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-016-001/744
(KESHA PURIO) 		3401002000NRG24280420230104433 02/05/2023 ANITA TOPPO 3401002WL005539 ANITA TOPPO 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537076219 MISS ANITA TOPPO STATE BANK OF INDIA(508548)
9 BERO JH-01-002-016-002/160
(KESHA PURIO) 		3401002000NRG24020520230120484 02/05/2023 MANGRI ORAIN 3401002WL006476 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537076221 MANGRI ORAIN BANK OF INDIA(508505)
SubTotal 9576 9576
10 BERO JH-01-002-016-001/305
(KESHA PURIO) 		3401002000NRG24280420230104423 02/05/2023 PRAKASH KHES 3401002WL005539 PRAKASH KHES 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537076200 Prakash Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-016-001/336
(KESHA PURIO) 		3401002000NRG24280420230104424 02/05/2023 GUYANDI ORAON 3401002WL005539 GUYANDI ORAON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537076204 GOYADI DEVI CANARA BANK(508532)
12 BERO JH-01-002-016-001/356
(KESHA PURIO) 		3401002000NRG24280420230104425 02/05/2023 ANOJ ORAON 3401002WL005539 ANOJ ORAON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537076202 ANUJ ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-016-001/529
(KESHA PURIO) 		3401002000NRG24280420230104427 02/05/2023 RAVISANKAR THAKUR 3401002WL005539 RAVISANKAR THAKUR 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537076201 Mr. RAVISHANKER THAKUR VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-016-001/530
(KESHA PURIO) 		3401002000NRG24020520230120482 02/05/2023 MALTI DEVI 3401002WL006476 MALTI DEVI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537076205 MALTI DEVI CANARA BANK(508532)
15 BERO JH-01-002-016-001/553
(KESHA PURIO) 		3401002000NRG24280420230104428 02/05/2023 BIRSA ORAON 3401002WL005539 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537076203 Birsa Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24280420230104432 02/05/2023 SANNU HAZAM 3401002WL005539 SANNU HAZAM 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537076206 SANNU HAZAM HDFC BANK LTD(607152)
17 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24290420230114840 02/05/2023 PARKASH ORAON 3401002WL006134 PARKASH ORAON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537076218 PRAKASH ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-016-002/1048
(KESHA PURIO) 		3401002000NRG24280420230106574 02/05/2023 ROMI DEVI 3401002WL005660 ROMI DEVI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537076220 ROMI DEVI CANARA BANK(508532)
SubTotal 12312 12312
19 BERO JH-01-002-016-002/1068
(KESHA PURIO) 		3401002000NRG24280420230106576 02/05/2023 JASINTA ORAON 3401002WL005660 JASINTA ORAON 00354 PUNB0976000 1368 1368 Processed 13/05/2023 1537076213 JASINTA KUMARI UCO BANK(607066)
SubTotal 1368 1368
20 BERO JH-01-002-016-001/1002
(KESHA PURIO) 		3401002000NRG24280420230106572 02/05/2023 UDIT KUMAR THAKUR 3401002WL005660 UDIT KUMAR THAKUR 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1537076199 UDIT KUMAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
21 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24290420230114839 02/05/2023 BAJRANG ORAON 3401002WL006134 BAJRANG ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1537076215 MR BAJRANG ORAON STATE BANK OF INDIA(508548)
22 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24290420230114841 02/05/2023 REKHA ORAON 3401002WL006134 REKHA ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1537076214 REKHA ORAON BANDHAN BANK LIMITED(508753)
SubTotal 4104 4104
23 BERO JH-01-002-016-001/1076
(KESHA PURIO) 		3401002000NRG24280420230106573 02/05/2023 SAROJ DEVI 3401002WL005660 SAROJ DEVI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1537076216 SAROJ DEVI UCO BANK(607066)
24 BERO JH-01-002-016-002/1048
(KESHA PURIO) 		3401002000NRG24280420230106575 02/05/2023 SACHINDRA VISHWAKARMA 3401002WL005660 SACHINDRA VISHWAKARMA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1537076197 Sachindra Vishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
25 BERO JH-01-002-016-001/554
(KESHA PURIO) 		3401002000NRG24280420230104429 02/05/2023 ANAND ORAON 3401002WL005539 ANAND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537076198 Mr. ANAND ORAON S/O KURA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_020523APB_FTO_79558 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002016_020523APB_FTO_79558 BANK OF INDIA BKID0004959 BERO 9576
3 BERO JH3401002016_020523APB_FTO_79558 Canara Bank CNRB0004895 BERO 12312
4 BERO JH3401002016_020523APB_FTO_79558 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002016_020523APB_FTO_79558 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002016_020523APB_FTO_79558 UCO Bank UCBA0000803 BERO 2736
7 BERO JH3401002016_020523APB_FTO_79558 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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