Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:27:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_260723APB_FTO_379889
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-01-002-016-001/318
(KESHA PURIO) 		3401002000NRG24240720230753873 26/07/2023 JIRKI ORAIN 3401002WL041813 JIRKI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784430475 JIRKI ORAIN BANK OF BARODA(606985)
2 BERO JH-01-002-016-002/1009
(KESHA PURIO) 		3401002000NRG24240720230753906 26/07/2023 BIGANI ORAIN 3401002WL041816 BIGANI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784430476 BIGANI ORAIN BANK OF BARODA(606985)
3 BERO JH-01-002-016-002/1046
(KESHA PURIO) 		3401002000NRG24240720230756221 26/07/2023 RATI ORAON 3401002WL041950 RATI ORAON 00045 BARB0BEROXX 1368 1368 Rejected 21/09/2023 5784430477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BERO JH-01-002-016-002/1063
(KESHA PURIO) 		3401002000NRG24240720230756224 26/07/2023 DILIP ORAON 3401002WL041950 DILIP ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784430471 DILIP ORAON SO BOLE BANK OF BARODA(606985)
SubTotal 5472 5472
5 BERO JH-01-002-016-001/1412
(KESHA PURIO) 		3401002000NRG24240720230753870 26/07/2023 ETWARI ORAIN 3401002WL041813 ETWARI ORAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784430472 ETWARI ORAIN BANK OF INDIA(508505)
6 BERO JH-01-002-016-001/738
(KESHA PURIO) 		3401002000NRG24240720230753901 26/07/2023 MANOJ ORAON 3401002WL041815 MANOJ ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784430467 MANOJ ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-016-002/155
(KESHA PURIO) 		3401002000NRG24240720230756225 26/07/2023 GOINDI ORAIN 3401002WL041950 GOINDI ORAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784430466 GOYANDI URAIN BANK OF INDIA(508505)
SubTotal 4104 4104
8 BERO JH-01-002-016-001/116
(KESHA PURIO) 		3401002000NRG24240720230757491 26/07/2023 BANDHAN BAITHA 3401002WL042025 BANDHAN BAITHA 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784430463 BANDHAN BAITHA CANARA BANK(508532)
9 BERO JH-01-002-016-001/142
(KESHA PURIO) 		3401002000NRG24240720230753871 26/07/2023 SUBHADRA DEVI 3401002WL041813 SUBHADRA DEVI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784430474 MRS SUVADRA DEVI STATE BANK OF INDIA(508548)
10 BERO JH-01-002-016-001/347
(KESHA PURIO) 		3401002000NRG24240720230753874 26/07/2023 SANJAY MAHTO 3401002WL041813 SANJAY MAHTO 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784430468 SANJAY MAHTO CANARA BANK(508532)
11 BERO JH-01-002-016-002/1048
(KESHA PURIO) 		3401002000NRG24240720230756222 26/07/2023 ROMI DEVI 3401002WL041950 ROMI DEVI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784430469 ROMI DEVI CANARA BANK(508532)
12 BERO JH-01-002-016-002/1065
(KESHA PURIO) 		3401002000NRG24240720230753902 26/07/2023 RANI KUMARI 3401002WL041815 RANI KUMARI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784430473 MISS RANI KUMARI STATE BANK OF INDIA(508548)
13 BERO JH-01-002-016-002/201
(KESHA PURIO) 		3401002000NRG24240720230756227 26/07/2023 BUDU ORAON 3401002WL041950 BUDU ORAON 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784430464 BUDU ORAON CANARA BANK(508532)
14 BERO JH-01-002-016-002/49
(KESHA PURIO) 		3401002000NRG24240720230756229 26/07/2023 RAJU ORAON 3401002WL041950 RAJU ORAON 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784430465 Raju Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERO JH-01-002-016-002/9
(KESHA PURIO) 		3401002000NRG24240720230756230 26/07/2023 DILEEP ORAON 3401002WL041950 DILEEP ORAON 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784430470 DILEEP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
16 BERO JH-01-002-016-001/302
(KESHA PURIO) 		3401002000NRG24240720230753900 26/07/2023 CHUMANU ORAON 3401002WL041815 CHUMANU ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784430462 Mr. CHUMNU ORAON S/O MADNU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 BERO JH-01-002-016-002/1048
(KESHA PURIO) 		3401002000NRG24240720230756223 26/07/2023 SACHINDRA VISHWAKARMA 3401002WL041950 SACHINDRA VISHWAKARMA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784430459 Sachindra Vishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERO JH-01-002-016-002/164
(KESHA PURIO) 		3401002000NRG24240720230756226 26/07/2023 SURAJ MINJ 3401002WL041950 SURAJ MINJ 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784430460 Suraj Minj AIRTEL PAYMENTS BANK LIMITED(990288)
19 BERO JH-01-002-016-002/30
(KESHA PURIO) 		3401002000NRG24240720230756228 26/07/2023 JITENDRA ORAON 3401002WL041950 JITENDRA ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784430461 Jitendra Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_260723APB_FTO_379889 Bank of Baroda BARB0BEROXX BERO 5472
2 BERO JH3401002016_260723APB_FTO_379889 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002016_260723APB_FTO_379889 Canara Bank CNRB0004895 BERO 10944
4 BERO JH3401002016_260723APB_FTO_379889 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002016_260723APB_FTO_379889 UCO Bank UCBA0000803 BERO 4104

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