Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_080923APB_FTO_526788
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-01-002-016-001/563
(KESHA PURIO) 		3401002000NRG24080920231024470 08/09/2023 UDLA ORAON 3401002WL059497 UDLA ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809094637 UDLA ORAON CANARA BANK(508532)
2 BERO JH-01-002-016-001/745
(KESHA PURIO) 		3401002000NRG24050920231010689 08/09/2023 SANKAR VISWAS 3401002WL058545 SANKAR VISWAS 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809094638 SHANKAR VISHVAS SO P BANK OF BARODA(606985)
3 BERO JH-01-002-016-001/749
(KESHA PURIO) 		3401002000NRG24080920231024472 08/09/2023 BISHU ORAON 3401002WL059497 BISHU ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809094639 MR VISU ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 BERO JH-01-002-016-001/738
(KESHA PURIO) 		3401002000NRG24080920231024471 08/09/2023 MANOJ ORAON 3401002WL059497 MANOJ ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809094636 MANOJ ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
5 BERO JH-01-002-016-001/1418
(KESHA PURIO) 		3401002000NRG24080920231024463 08/09/2023 DEV MOHAN GIRI 3401002WL059497 DEV MOHAN GIRI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809094640 DEV MOHAN GIRI CANARA BANK(508532)
6 BERO JH-01-002-016-001/562
(KESHA PURIO) 		3401002000NRG24080920231024469 08/09/2023 BANTY KACHHAP 3401002WL059497 BANTY KACHHAP 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809094641 BANTY KACHHAP CANARA BANK(508532)
7 BERO JH-01-002-016-002/1011
(KESHA PURIO) 		3401002000NRG24080920231024473 08/09/2023 SOMRA ORAON 3401002WL059497 SOMRA ORAON 00078 CNRB0004895 228 228 Processed 22/09/2023 5809094635 SOMRA ORAON CANARA BANK(508532)
SubTotal 2964 2964
8 BERO JH-01-002-016-001/34
(KESHA PURIO) 		3401002000NRG24080920231024468 08/09/2023 SEEMA DEVI 3401002WL059497 SEEMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809094643 Mrs. SEEMA DEVI W/O SURESH GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 BERO JH-01-002-016-001/390
(KESHA PURIO) 		3401002000NRG24050920231010688 08/09/2023 RATAN ORAON 3401002WL058545 RATAN ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809094642 MR RATAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_080923APB_FTO_526788 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002016_080923APB_FTO_526788 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002016_080923APB_FTO_526788 Canara Bank CNRB0004895 BERO 2964
4 BERO JH3401002016_080923APB_FTO_526788 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002016_080923APB_FTO_526788 State Bank of India SBIN0012618 BERO 1368

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