Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:32:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_020923FTO_506391
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-01-002-016-001/1428
(KESHA PURIO) 		3401002000NRG24010920230991347 02/09/2023 SARITA DEVI 3401002WL057201 SARITA DEVI 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5811498785 SARITA DEVI ()
2 BERO JH-01-002-016-001/1433
(KESHA PURIO) 		3401002000NRG24020920230998130 02/09/2023 MIRA DEVI 3401002WL057700 MIRA DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5811498784 MIRA DEVI ()
3 BERO JH-01-002-016-001/1437
(KESHA PURIO) 		3401002000NRG24010920230991348 02/09/2023 SARSWATI DEVI 3401002WL057201 SARSWATI DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5811498783 SARSWATI DEVI ()
4 BERO JH-01-002-016-001/1455
(KESHA PURIO) 		3401002000NRG24020920230998090 02/09/2023 SUNITA LAKRA 3401002WL057694 SUNITA LAKRA 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5811498786 SUNITA LAKRA ()
SubTotal 3192 3192
5 BERO JH-01-002-016-001/1429
(KESHA PURIO) 		3401002000NRG24020920230998140 02/09/2023 SALONI DEVI 3401002WL057702 SALONI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811498788 SALONI DEVI ()
6 BERO JH-01-002-016-001/525
(KESHA PURIO) 		3401002000NRG24020920230998096 02/09/2023 NIRMAL EKKA 3401002WL057696 NIRMAL EKKA 00048 BKID0004959 228 228 Processed 22/09/2023 5811498787 NIRMAL EKKA ()
SubTotal 1596 1596
7 BERO JH-01-002-016-001/1435
(KESHA PURIO) 		3401002000NRG24020920230998095 02/09/2023 ANITA DEVI 3401002WL057696 ANITA DEVI 00078 CNRB0004895 228 228 Processed 22/09/2023 5811498793 ANITA DEVI ()
8 BERO JH-01-002-016-001/302
(KESHA PURIO) 		3401002000NRG24020920230998081 02/09/2023 JAUNI ORAIN 3401002WL057693 JAUNI ORAIN 00078 CNRB0004895 228 228 Processed 22/09/2023 5811498794 JAUNI ORAIN ()
9 BERO JH-01-002-016-001/903
(KESHA PURIO) 		3401002000NRG24010920230991399 02/09/2023 REETA DEVI 3401002WL057203 REETA DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5811498792 REETA DEVI ()
10 BERO JH-01-002-016-002/1072
(KESHA PURIO) 		3401002000NRG24020920230998084 02/09/2023 KARIAN KUMARI 3401002WL057693 KARIAN KUMARI 00078 CNRB0004895 228 228 Processed 22/09/2023 5811498791 KARIAN KUMARI ()
11 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24010920230992206 02/09/2023 FULMANI ORAIN 3401002WL057243 FULMANI ORAIN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5811498795 FULMANI ORAIN ()
12 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24010920230992205 02/09/2023 SANNI ORAON 3401002WL057243 SANNI ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5811498790 SANNI ORAON ()
SubTotal 4788 4788
13 BERO JH-01-002-016-002/23
(KESHA PURIO) 		3401002000NRG24010920230992204 02/09/2023 GANDURA ORAON 3401002WL057243 GANDURA ORAON 00197 BKID0JHARGB 1368 1368 Rejected 22/09/2023 5811498789 No Such Account
SubTotal 1368 1368
14 BERO JH-01-002-016-001/1092
(KESHA PURIO) 		3401002000NRG24020920230998094 02/09/2023 DIPAK THAKUR 3401002WL057696 DIPAK THAKUR 00415 SBIN0012618 228 228 Processed 22/09/2023 5811498796 MS DEEPAK THAKUR ()
15 BERO JH-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24300820230978927 02/09/2023 CHARIYA ORAIN 3401002WL056393 CHARIYA ORAIN 00415 SBIN0012618 2736 2736 Processed 22/09/2023 5811498797 MR CHARIA ORAIN ()
SubTotal 2964 2964
16 BERO JH-01-002-016-001/1424
(KESHA PURIO) 		3401002000NRG24010920230991346 02/09/2023 CHARIYA MINZ 3401002WL057201 CHARIYA MINZ 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5811498798 CHARIYA MINZ ()
SubTotal 1368 1368
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_020923FTO_506391 Bank of Baroda BARB0BEROXX BERO 3192
2 BERO JH3401002016_020923FTO_506391 BANK OF INDIA BKID0004959 BERO 1596
3 BERO JH3401002016_020923FTO_506391 Canara Bank CNRB0004895 BERO 4788
4 BERO JH3401002016_020923FTO_506391 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002016_020923FTO_506391 State Bank of India SBIN0012618 BERO 2964
6 BERO JH3401002016_020923FTO_506391 UCO Bank UCBA0000803 BERO 1368

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