Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:28:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_090923APB_FTO_530667
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-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24090920231034092 09/09/2023 SUNITA DEVI 3401002WL060130 SUNITA DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810913262 SUNITA DEVI WO RAJES BANK OF BARODA(606985)
2 BERO JH-01-002-016-001/971
(KESHA PURIO) 		3401002000NRG24090920231034212 09/09/2023 LAXMI KUMARI 3401002WL060133 LAXMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810913261 LAXMI KUMARI BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-016-001/517
(KESHA PURIO) 		3401002000NRG24090920231034047 09/09/2023 SAVITRI DEVI 3401002WL060126 SAVITRI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810913260 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 BERO JH-01-002-016-001/1003
(KESHA PURIO) 		3401002000NRG24090920231034088 09/09/2023 SANTOSH MAHTO 3401002WL060130 SANTOSH MAHTO 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810913258 SANTOSH MAHTO CANARA BANK(508532)
5 BERO JH-01-002-016-001/1003
(KESHA PURIO) 		3401002000NRG24090920231034089 09/09/2023 SAVITRI DEVI 3401002WL060130 SAVITRI DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810913259 SAVITRI DEVI CANARA BANK(508532)
6 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24090920231034093 09/09/2023 SAPNA DEVI 3401002WL060130 SAPNA DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810913255 Mrs. SAPNA DEVI VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-016-001/776
(KESHA PURIO) 		3401002000NRG24090920231034095 09/09/2023 MUNIKA DEVI 3401002WL060130 MUNIKA DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810913257 MONIKA DEVI CANARA BANK(508532)
8 BERO JH-01-002-016-001/776
(KESHA PURIO) 		3401002000NRG24090920231034094 09/09/2023 SUBODH MAHTO 3401002WL060130 SUBODH MAHTO 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810913256 SUBODH MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
9 BERO JH-01-002-016-001/517
(KESHA PURIO) 		3401002000NRG24090920231034046 09/09/2023 GOBARDHAN MAHTO 3401002WL060126 GOBARDHAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810913254 Mr. GOBARDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_090923APB_FTO_530667 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002016_090923APB_FTO_530667 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002016_090923APB_FTO_530667 Canara Bank CNRB0004895 BERO 6840
4 BERO JH3401002016_090923APB_FTO_530667 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368

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