Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_230823FTO_471562
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-01-002-016-001/1428
(KESHA PURIO) 		3401002000NRG24230820230943040 23/08/2023 SARITA DEVI 3401002WL053919 SARITA DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5811492007 SARITA DEVI ()
2 BERO JH-01-002-016-001/1429
(KESHA PURIO) 		3401002000NRG24230820230943080 23/08/2023 MUKESH KUMAR 3401002WL053922 MUKESH KUMAR 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5811492006 MUKESH KUMAR ()
3 BERO JH-01-002-016-001/1433
(KESHA PURIO) 		3401002000NRG24230820230943082 23/08/2023 MIRA DEVI 3401002WL053922 MIRA DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5811492005 MIRA DEVI ()
SubTotal 4104 4104
4 BERO JH-01-002-016-001/1429
(KESHA PURIO) 		3401002000NRG24230820230943079 23/08/2023 SALONI DEVI 3401002WL053922 SALONI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811492008 SALONI DEVI ()
5 BERO JH-01-002-016-001/1433
(KESHA PURIO) 		3401002000NRG24230820230943081 23/08/2023 TULSI KUMAR MAHTO 3401002WL053922 TULSI KUMAR MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811492009 TULSI KUMAR MAHTO ()
SubTotal 2736 2736
6 BERO JH-01-002-016-001/1039
(KESHA PURIO) 		3401002000NRG24230820230943065 23/08/2023 AYATA ORAON 3401002WL053921 AYATA ORAON 00078 CNRB0004895 228 228 Processed 22/09/2023 5811492014 AYATA ORAON ()
7 BERO JH-01-002-016-001/1428
(KESHA PURIO) 		3401002000NRG24230820230943041 23/08/2023 PRAKASH MAHTO 3401002WL053919 PRAKASH MAHTO 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5811492010 PRAKASH MAHTO ()
8 BERO JH-01-002-016-001/1435
(KESHA PURIO) 		3401002000NRG24230820230943083 23/08/2023 ANITA DEVI 3401002WL053922 ANITA DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5811492013 ANITA DEVI ()
9 BERO JH-01-002-016-001/903
(KESHA PURIO) 		3401002000NRG24230820230943084 23/08/2023 REETA DEVI 3401002WL053922 REETA DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5811492011 REETA DEVI ()
10 BERO JH-01-002-016-001/933
(KESHA PURIO) 		3401002000NRG24230820230943070 23/08/2023 TONKO ORAIN 3401002WL053921 TONKO ORAIN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5811492012 TONKO ORAIN ()
SubTotal 5700 5700
11 BERO JH-01-002-016-001/1092
(KESHA PURIO) 		3401002000NRG24230820230943067 23/08/2023 DIPAK THAKUR 3401002WL053921 DIPAK THAKUR 00415 SBIN0012618 228 228 Processed 22/09/2023 5811492015 MS DEEPAK THAKUR ()
SubTotal 228 228
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_230823FTO_471562 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002016_230823FTO_471562 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002016_230823FTO_471562 Canara Bank CNRB0004895 BERO 5700
4 BERO JH3401002016_230823FTO_471562 State Bank of India SBIN0012618 BERO 228

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