Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:04:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_230823APB_FTO_471567
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-01-002-015-001/108
(KESHA) 		3401002000NRG24230820230943150 23/08/2023 SANJAY GOPE 3401002WL053928 SANJAY GOPE 00045 BARB0BEROXX 1140 1140 Processed 22/09/2023 5810791791 SANJAY GOPE BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/121
(KESHA) 		3401002000NRG24230820230943151 23/08/2023 BASUDEO GOPE 3401002WL053928 BASUDEO GOPE 00045 BARB0BEROXX 1140 1140 Processed 22/09/2023 5810791797 BASUDEV GOPE SO JALS BANK OF BARODA(606985)
3 BERO JH-01-002-015-001/126
(KESHA) 		3401002000NRG24230820230943152 23/08/2023 SANDIP GOPE 3401002WL053928 SANDIP GOPE 00045 BARB0BEROXX 1140 1140 Processed 22/09/2023 5810791792 SANDEEP GOPE BANK OF BARODA(606985)
4 BERO JH-01-002-015-001/143
(KESHA) 		3401002000NRG24230820230943155 23/08/2023 JHALO ORAIN 3401002WL053928 JHALO ORAIN 00045 BARB0BEROXX 912 912 Processed 22/09/2023 5810791796 JHALO URAIN WO KARMA BANK OF BARODA(606985)
5 BERO JH-01-002-015-001/143
(KESHA) 		3401002000NRG24230820230943154 23/08/2023 KARMA ORAON 3401002WL053928 KARMA ORAON 00045 BARB0BEROXX 1140 1140 Processed 22/09/2023 5810791795 KARMA ORAON SO TUSVA BANK OF BARODA(606985)
6 BERO JH-01-002-015-001/145
(KESHA) 		3401002000NRG24230820230943156 23/08/2023 JALESHWARI DEVI 3401002WL053928 JALESHWARI DEVI 00045 BARB0BEROXX 1140 1140 Processed 22/09/2023 5810791798 JALESHWARI DEVI WO C BANK OF BARODA(606985)
7 BERO JH-01-002-015-001/493
(KESHA) 		3401002000NRG24230820230943161 23/08/2023 MANISHA KUMARI 3401002WL053928 MANISHA KUMARI 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5810791800 MANISHA KUMARI BANK OF BARODA(606985)
8 BERO JH-01-002-016-001/1011
(KESHA PURIO) 		3401002000NRG24230820230943037 23/08/2023 ATISA KACHHAP 3401002WL053919 ATISA KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810791799 ATISA KACHHAP WO RAM BANK OF BARODA(606985)
9 BERO JH-01-002-016-001/1414
(KESHA PURIO) 		3401002000NRG24230820230945593 23/08/2023 SONI DEVI 3401002WL054107 SONI DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810791793 SONY DEVI WO CHOTU B BANK OF BARODA(606985)
10 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24230820230945595 23/08/2023 SUNITA DEVI 3401002WL054107 SUNITA DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810791794 SUNITA DEVI WO RAJES BANK OF BARODA(606985)
11 BERO JH-01-002-016-002/1046
(KESHA PURIO) 		3401002000NRG24230820230943174 23/08/2023 RATI ORAON 3401002WL053929 RATI ORAON 00045 BARB0BEROXX 228 228 Rejected 22/09/2023 5810791801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11172 11172
12 BERO JH-01-002-015-001/146
(KESHA) 		3401002000NRG24230820230943157 23/08/2023 GANGI DEVI 3401002WL053928 GANGI DEVI 00048 BKID0004959 1140 1140 Processed 22/09/2023 5810791789 GANGI DEVI (RTI) BANK OF INDIA(508505)
13 BERO JH-01-002-015-001/24
(KESHA) 		3401002000NRG24230820230943159 23/08/2023 SANJAY SINGH 3401002WL053928 SANJAY SINGH 00048 BKID0004959 1140 1140 Processed 22/09/2023 5810791787 SANJAY SINGH S/O MEGHANATH SINGH BANK OF INDIA(508505)
14 BERO JH-01-002-016-001/1074
(KESHA PURIO) 		3401002000NRG24230820230943066 23/08/2023 RENU ORAON 3401002WL053921 RENU ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5810791802 RENU ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-016-001/1414
(KESHA PURIO) 		3401002000NRG24230820230945592 23/08/2023 CHOTU BHAGAT 3401002WL054107 CHOTU BHAGAT 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810791786 CHOTU BHAGAT BANK OF INDIA(508505)
16 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24230820230945598 23/08/2023 NILAM DEVI 3401002WL054107 NILAM DEVI 00048 BKID0004959 456 456 Processed 22/09/2023 5810791790 NILAM DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-016-001/903
(KESHA PURIO) 		3401002000NRG24230820230943085 23/08/2023 RAMESHWAR BAITHA 3401002WL053922 RAMESHWAR BAITHA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810791788 RAMESWAR BAITHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-016-002/16
(KESHA PURIO) 		3401002000NRG24230820230943071 23/08/2023 ATWA ORAON 3401002WL053921 ATWA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810791785 ETAWA ORAON BANK OF INDIA(508505)
SubTotal 7068 7068
19 BERO JH-01-002-015-001/152
(KESHA) 		3401002000NRG24230820230943158 23/08/2023 RAMNATH GOPE 3401002WL053928 RAMNATH GOPE 00078 CNRB0004895 1140 1140 Processed 22/09/2023 5810791781 RAMNATH GOP HDFC BANK LTD(607152)
20 BERO JH-01-002-015-001/493
(KESHA) 		3401002000NRG24230820230943160 23/08/2023 UTTAM LOHRA 3401002WL053928 UTTAM LOHRA 00078 CNRB0004895 228 228 Processed 22/09/2023 5810791774 UTTAM LOHRA CANARA BANK(508532)
21 BERO JH-01-002-016-001/1007
(KESHA PURIO) 		3401002000NRG24230820230943093 23/08/2023 FULWANTI KUMARI 3401002WL053923 FULWANTI KUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810791784 FULWANTI KUMARI BANK OF INDIA(508505)
22 BERO JH-01-002-016-001/1011
(KESHA PURIO) 		3401002000NRG24230820230943038 23/08/2023 RAMSAGAR MAHTO 3401002WL053919 RAMSAGAR MAHTO 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810791783 Ramsagar Mahto FINO PAYMENTS BANK LTD(608001)
23 BERO JH-01-002-016-001/1419
(KESHA PURIO) 		3401002000NRG24230820230945594 23/08/2023 RAJESH MAHTO 3401002WL054107 RAJESH MAHTO 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810791778 RAJESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24230820230943042 23/08/2023 JEROM EKKA 3401002WL053919 JEROM EKKA 00078 CNRB0004895 228 228 Processed 22/09/2023 5810791775 JEROM EKKA CANARA BANK(508532)
25 BERO JH-01-002-016-001/247
(KESHA PURIO) 		3401002000NRG24230820230943068 23/08/2023 FULO DEVI 3401002WL053921 FULO DEVI 00078 CNRB0004895 228 228 Processed 22/09/2023 5810791782 FULO DEVI CANARA BANK(508532)
26 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24230820230945596 23/08/2023 SAPNA DEVI 3401002WL054107 SAPNA DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810791776 Mrs. SAPNA DEVI VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-016-001/776
(KESHA PURIO) 		3401002000NRG24230820230945600 23/08/2023 MUNIKA DEVI 3401002WL054107 MUNIKA DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810791779 MONIKA DEVI CANARA BANK(508532)
28 BERO JH-01-002-016-001/776
(KESHA PURIO) 		3401002000NRG24230820230945599 23/08/2023 SUBODH MAHTO 3401002WL054107 SUBODH MAHTO 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810791777 SUBODH MAHTO BANK OF INDIA(508505)
29 BERO JH-01-002-016-002/1014
(KESHA PURIO) 		3401002000NRG24230820230943043 23/08/2023 JATRU ORAON 3401002WL053919 JATRU ORAON 00078 CNRB0004895 228 228 Processed 22/09/2023 5810791773 JATRU ORAON IDBI BANK(607095)
30 BERO JH-01-002-016-002/43
(KESHA PURIO) 		3401002000NRG24230820230943127 23/08/2023 MANGAL ORAON 3401002WL053926 MANGAL ORAON 00078 CNRB0004895 255 255 Processed 22/09/2023 5810791780 MANGAL ORAON CANARA BANK(508532)
SubTotal 10515 10515
31 BERO JH-01-002-016-001/366
(KESHA PURIO) 		3401002000NRG24230820230945597 23/08/2023 BALO DEVI 3401002WL054107 BALO DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810791772 Mrs. BALO DEVI W/O JAGTU MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
32 BERO JH-01-002-015-001/126
(KESHA) 		3401002000NRG24230820230943153 23/08/2023 PRATIMA KUMARI 3401002WL053928 PRATIMA KUMARI 00462 UCBA0000803 1140 1140 Processed 22/09/2023 5810791770 PRATIMA KUMARI UCO BANK(607066)
33 BERO JH-01-002-016-001/1076
(KESHA PURIO) 		3401002000NRG24230820230943039 23/08/2023 SAROJ DEVI 3401002WL053919 SAROJ DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810791769 SAROJ DEVI UCO BANK(607066)
34 BERO JH-01-002-016-001/525
(KESHA PURIO) 		3401002000NRG24230820230943069 23/08/2023 SUNITA EKKA 3401002WL053921 SUNITA EKKA 00462 UCBA0000803 228 228 Processed 22/09/2023 5810791771 SUNITA EKKA BANK OF INDIA(508505)
35 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24230820230943044 23/08/2023 BIRSA TANA BHAGAT 3401002WL053919 BIRSA TANA BHAGAT 00462 UCBA0000803 228 228 Processed 22/09/2023 5810791768 BIRSA BHAGAT IDBI BANK(607095)
SubTotal 2964 2964
Total 33087 33087

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_230823APB_FTO_471567 Bank of Baroda BARB0BEROXX BERO 11172
2 BERO JH3401002016_230823APB_FTO_471567 BANK OF INDIA BKID0004959 BERO 7068
3 BERO JH3401002016_230823APB_FTO_471567 Canara Bank CNRB0004895 BERO 10515
4 BERO JH3401002016_230823APB_FTO_471567 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002016_230823APB_FTO_471567 UCO Bank UCBA0000803 BERO 2964

Download In Excel