Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:48:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_070823APB_FTO_412687
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-01-002-016-001/1074
(KESHA PURIO) 		3401002000NRG24070820230842722 07/08/2023 RENU ORAON 3401002WL047386 RENU ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800091030 RENU ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-016-001/1423
(KESHA PURIO) 		3401002000NRG24070820230843593 07/08/2023 GOVIND KUMAR MAHTO 3401002WL047413 GOVIND KUMAR MAHTO 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800091023 GOVIND KUMAR MAHATO S/O SHANTI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-016-001/156
(KESHA PURIO) 		3401002000NRG24070820230840460 07/08/2023 SUKRA ORAON 3401002WL047246 SUKRA ORAON 00048 BKID0004959 228 228 Processed 21/09/2023 5800091032 SUKRA URAON BANK OF INDIA(508505)
4 BERO JH-01-002-016-001/37
(KESHA PURIO) 		3401002000NRG24030820230829011 07/08/2023 SANJAY GOPE 3401002WL046430 SANJAY GOPE 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800091012 Mr. SANJAY GOPE VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24070820230843599 07/08/2023 NILAM DEVI 3401002WL047413 NILAM DEVI 00048 BKID0004959 1140 1140 Processed 21/09/2023 5800091029 NILAM DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24070820230843598 07/08/2023 VENESH THAKUR 3401002WL047413 VENESH THAKUR 00048 BKID0004959 1368 1368 Rejected 21/09/2023 5800091028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BERO JH-01-002-016-001/980
(KESHA PURIO) 		3401002000NRG24070820230840461 07/08/2023 SAVITRI DEVI 3401002WL047246 SAVITRI DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800091031 SAVITRI DEVI WO GOPA BANK OF BARODA(606985)
8 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24070820230840443 07/08/2023 SUJATA MINZ 3401002WL047244 SUJATA MINZ 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800091024 SUJATA MINZ CANARA BANK(508532)
9 BERO JH-01-002-016-002/110
(KESHA PURIO) 		3401002000NRG24070820230844072 07/08/2023 KUMARI ORAON 3401002WL047423 KUMARI ORAON 00048 BKID0004959 228 228 Processed 21/09/2023 5800091027 KUWARI ORAIN BANK OF INDIA(508505)
10 BERO JH-01-002-016-002/156
(KESHA PURIO) 		3401002000NRG24070820230840462 07/08/2023 SUKHRAM ORAON 3401002WL047246 SUKHRAM ORAON 00048 BKID0004959 228 228 Processed 21/09/2023 5800091011 Mr. SUKHRAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 10032 10032
11 BERO JH-01-002-016-001/1125
(KESHA PURIO) 		3401002000NRG24070820230842723 07/08/2023 CHANDNI ORAIN 3401002WL047386 CHANDNI ORAIN 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5800091025 CHANDANI ORAIN CANARA BANK(508532)
12 BERO JH-01-002-016-001/1126
(KESHA PURIO) 		3401002000NRG24070820230842724 07/08/2023 BINITA KUJUR 3401002WL047386 BINITA KUJUR 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5800091026 Mrs. BINITA KUJUR VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-016-001/1418
(KESHA PURIO) 		3401002000NRG24030820230829010 07/08/2023 DEV MOHAN GIRI 3401002WL046430 DEV MOHAN GIRI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5800091020 DEV MOHAN GIRI CANARA BANK(508532)
14 BERO JH-01-002-016-001/1422
(KESHA PURIO) 		3401002000NRG24070820230843592 07/08/2023 SAVITA DEVI 3401002WL047413 SAVITA DEVI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5800091022 SABITA DEVI HDFC BANK LTD(607152)
15 BERO JH-01-002-016-001/1423
(KESHA PURIO) 		3401002000NRG24070820230843594 07/08/2023 AMRITA KUMARI 3401002WL047413 AMRITA KUMARI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5800091021 MISS AMRITA KUMARI STATE BANK OF INDIA(508548)
16 BERO JH-01-002-016-001/247
(KESHA PURIO) 		3401002000NRG24070820230844069 07/08/2023 FULO DEVI 3401002WL047423 FULO DEVI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5800091014 FULO DEVI CANARA BANK(508532)
17 BERO JH-01-002-016-001/26
(KESHA PURIO) 		3401002000NRG24070820230843530 07/08/2023 MANGAN DEVI 3401002WL047410 MANGAN DEVI 00078 CNRB0004895 228 228 Processed 21/09/2023 5800091017 MAGAN DEVI CANARA BANK(508532)
18 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24070820230843595 07/08/2023 BALDEO MAHTO 3401002WL047413 BALDEO MAHTO 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5800091018 BALDEV MAHTO CANARA BANK(508532)
19 BERO JH-01-002-016-001/558
(KESHA PURIO) 		3401002000NRG24030820230829012 07/08/2023 ARVIND GIRI 3401002WL046430 ARVIND GIRI 00078 CNRB0004895 1140 1140 Processed 21/09/2023 5800091015 ARVIND GIRI CANARA BANK(508532)
20 BERO JH-01-002-016-001/558
(KESHA PURIO) 		3401002000NRG24030820230829013 07/08/2023 PREMLATA DEVI 3401002WL046430 PREMLATA DEVI 00078 CNRB0004895 1140 1140 Processed 21/09/2023 5800091016 PREMLATA DEVI CANARA BANK(508532)
21 BERO JH-01-002-016-001/562
(KESHA PURIO) 		3401002000NRG24030820230829015 07/08/2023 BANTY KACHHAP 3401002WL046430 BANTY KACHHAP 00078 CNRB0004895 1140 1140 Processed 21/09/2023 5800091019 BANTY KACHHAP CANARA BANK(508532)
22 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24070820230843533 07/08/2023 SHASHI BHAGAT 3401002WL047410 SHASHI BHAGAT 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5800091013 SHASHI BHAGAT UNION BANK OF INDIA(508500)
SubTotal 14592 14592
23 BERO JH-01-002-016-001/373
(KESHA PURIO) 		3401002000NRG24070820230843596 07/08/2023 DASO DEVI 3401002WL047413 DASO DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800091008 Mrs. SARE DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
24 BERO JH-01-002-016-001/105
(KESHA PURIO) 		3401002000NRG24070820230844068 07/08/2023 BASANT ORAON 3401002WL047423 BASANT ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5800091009 MRS BASANT ORAON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-016-001/390
(KESHA PURIO) 		3401002000NRG24070820230843531 07/08/2023 RATAN ORAON 3401002WL047410 RATAN ORAON 00415 SBIN0012618 228 228 Processed 21/09/2023 5800091010 MR RATAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1596 1596
26 BERO JH-01-002-016-001/254
(KESHA PURIO) 		3401002000NRG24070820230844070 07/08/2023 BUDHIYA ORAIN 3401002WL047423 BUDHIYA ORAIN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800091006 Budiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 BERO JH-01-002-016-001/254
(KESHA PURIO) 		3401002000NRG24070820230844071 07/08/2023 SOMA PAHAN 3401002WL047423 SOMA PAHAN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800091005 SOMA ORAON CANARA BANK(508532)
28 BERO JH-01-002-016-001/373
(KESHA PURIO) 		3401002000NRG24070820230843597 07/08/2023 SHANKER MAHTO 3401002WL047413 SHANKER MAHTO 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800091007 SHANKAR MAHTO UCO BANK(607066)
29 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24070820230840442 07/08/2023 BIRSA TANA BHAGAT 3401002WL047244 BIRSA TANA BHAGAT 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800091003 BIRSA BHAGAT IDBI BANK(607095)
30 BERO JH-01-002-016-002/6
(KESHA PURIO) 		3401002000NRG24070820230840444 07/08/2023 ANGNU ORAON 3401002WL047244 ANGNU ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800091004 ANGNU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
Total 34428 34428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_070823APB_FTO_412687 BANK OF INDIA BKID0004959 BERO 10032
2 BERO JH3401002016_070823APB_FTO_412687 Canara Bank CNRB0004895 BERO 14592
3 BERO JH3401002016_070823APB_FTO_412687 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
4 BERO JH3401002016_070823APB_FTO_412687 State Bank of India SBIN0012618 BERO 1596
5 BERO JH3401002016_070823APB_FTO_412687 UCO Bank UCBA0000803 BERO 6840

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