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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:28:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_040523APB_FTO_85846
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-01-002-016-002/1046
(KESHA PURIO) 		3401002000NRG24Z040520230131678 04/05/2023 RATI ORAON 3401002WL007067 RATI ORAON 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 RATI ORAON CANARA BANK(508532)
2 BERO JH-01-002-016-002/1063
(KESHA PURIO) 		3401002000NRG24Z040520230131679 04/05/2023 DILIP ORAON 3401002WL007067 DILIP ORAON 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 DILIP ORAON SO BOLE ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-016-002/188
(KESHA PURIO) 		3401002000NRG24Z040520230131684 04/05/2023 SANJAY TIGGA 3401002WL007067 SANJAY TIGGA 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 MS SANJAY TIGGASTUDENT KCB COLLEGE STATE BANK OF INDIA(508548)
4 BERO JH-01-002-016-002/22
(KESHA PURIO) 		3401002000NRG24Z040520230131685 04/05/2023 SURESH ORAON 3401002WL007067 SURESH ORAON 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 SURESH ORAON SO DALU ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-016-002/97
(KESHA PURIO) 		3401002000NRG24Z040520230131693 04/05/2023 SUKHDEV ORAON 3401002WL007067 SUKHDEV ORAON 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 SUKHDEV ORAON UCO BANK(607066)
SubTotal 810 810
6 BERO JH-01-002-016-002/149
(KESHA PURIO) 		3401002000NRG24Z040520230131682 04/05/2023 JITNA ORAON 3401002WL007067 JITNA ORAON 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 Jitna Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-016-002/8
(KESHA PURIO) 		3401002000NRG24Z040520230131691 04/05/2023 BIRSA ORAON 3401002WL007067 BIRSA ORAON 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 Mr. VIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
8 BERO JH-01-002-016-002/116
(KESHA PURIO) 		3401002000NRG24Z040520230131680 04/05/2023 KARMI DEVI 3401002WL007067 KARMI DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 KARMI DEVI CANARA BANK(508532)
9 BERO JH-01-002-016-002/119
(KESHA PURIO) 		3401002000NRG24Z040520230131681 04/05/2023 KHADNI ORAIN 3401002WL007067 KHADNI ORAIN 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 KHADNI ORAIN CANARA BANK(508532)
10 BERO JH-01-002-016-002/31
(KESHA PURIO) 		3401002000NRG24Z040520230131687 04/05/2023 BUDU ORAON 3401002WL007067 BUDU ORAON 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 BUDU ORAON CANARA BANK(508532)
11 BERO JH-01-002-016-002/31
(KESHA PURIO) 		3401002000NRG24Z040520230131688 04/05/2023 SUMAN ORAIN 3401002WL007067 SUMAN ORAIN 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 SUMAN KERKETTA CANARA BANK(508532)
12 BERO JH-01-002-016-002/49
(KESHA PURIO) 		3401002000NRG24Z040520230131689 04/05/2023 RAJU ORAON 3401002WL007067 RAJU ORAON 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 Raju Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
13 BERO JH-01-002-016-002/9
(KESHA PURIO) 		3401002000NRG24Z040520230131692 04/05/2023 DILEEP ORAON 3401002WL007067 DILEEP ORAON 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 DILEEP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
14 BERO JH-01-002-016-002/164
(KESHA PURIO) 		3401002000NRG24Z040520230131683 04/05/2023 SURAJ MINJ 3401002WL007067 SURAJ MINJ 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 Suraj Minj AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERO JH-01-002-016-002/30
(KESHA PURIO) 		3401002000NRG24Z040520230131686 04/05/2023 JITENDRA ORAON 3401002WL007067 JITENDRA ORAON 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 Jitendra Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24Z040520230131690 04/05/2023 BIJAY ORAON 3401002WL007067 BIJAY ORAON 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 Bijay Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_040523APB_FTO_85846 Bank of Baroda BARB0BEROXX BERO 810
2 BERO JH3401002016_040523APB_FTO_85846 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002016_040523APB_FTO_85846 Canara Bank CNRB0004895 BERO 972
4 BERO JH3401002016_040523APB_FTO_85846 UCO Bank UCBA0000803 BERO 486

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