Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:45:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_101023APB_FTO_633460
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-01-002-016-001/1099
(KESHA PURIO) 		3401002000NRG24071020231192714 10/10/2023 RINA KUMARI 3401002WL070238 RINA KUMARI 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340584179 RINA KUMARI BANK OF BARODA(606985)
2 BERO JH-01-002-016-002/14
(KESHA PURIO) 		3401002000NRG24091020231198857 10/10/2023 SOMA ORAON 3401002WL070607 SOMA ORAON 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340584178 SOMA ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-016-001/1415
(KESHA PURIO) 		3401002000NRG24091020231200985 10/10/2023 MUKESH KUMAR BHAGAT 3401002WL070743 MUKESH KUMAR BHAGAT 00078 CNRB0004895 1530 1530 Processed 10/11/2023 7340584174 MUKESH BHAGAT CANARA BANK(508532)
4 BERO JH-01-002-016-001/1415
(KESHA PURIO) 		3401002000NRG24091020231200984 10/10/2023 SABITA KUMARI 3401002WL070743 SABITA KUMARI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340584177 SABITA KUMARI CANARA BANK(508532)
SubTotal 2898 2898
5 BERO JH-01-002-016-002/82
(KESHA PURIO) 		3401002000NRG24091020231198862 10/10/2023 SOMRA ORAON 3401002WL070607 SOMRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340584176 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24091020231198861 10/10/2023 BIJAY ORAON 3401002WL070607 BIJAY ORAON 00462 UCBA0000803 1368 1368 Rejected 10/11/2023 7340584175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
Total 8370 8370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_101023APB_FTO_633460 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002016_101023APB_FTO_633460 Canara Bank CNRB0004895 BERO 2898
3 BERO JH3401002016_101023APB_FTO_633460 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
4 BERO JH3401002016_101023APB_FTO_633460 UCO Bank UCBA0000803 BERO 1368

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