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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:42:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_080823APB_FTO_418084
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) 		3401002000NRG24080820230857525 08/08/2023 JIRKI ORAIN 3401002WL048217 JIRKI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5792693827 JIRKI ORAIN BANK OF BARODA(606985)
2 BERO JH-01-002-016-002/1009
(KESHA PURIO) 		3401002000NRG24080820230857578 08/08/2023 BIGANI ORAIN 3401002WL048222 BIGANI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5792693826 BIGANI ORAIN BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-016-001/233
(KESHA PURIO) 		3401002000NRG24080820230857524 08/08/2023 CHANGO PAHNAIN 3401002WL048217 CHANGO PAHNAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792693825 CHANGO PAHNAIN BANK OF INDIA(508505)
4 BERO JH-01-002-016-001/645
(KESHA PURIO) 		3401002000NRG24080820230857470 08/08/2023 SANDEEP EKKA 3401002WL048213 SANDEEP EKKA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792693824 Sandeep Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-016-001/738
(KESHA PURIO) 		3401002000NRG24080820230857472 08/08/2023 MANOJ ORAON 3401002WL048213 MANOJ ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792693820 MANOJ ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
6 BERO JH-01-002-016-001/116
(KESHA PURIO) 		3401002000NRG24080820230857466 08/08/2023 BANDHAN BAITHA 3401002WL048213 BANDHAN BAITHA 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5792693822 BANDHAN BAITHA CANARA BANK(508532)
7 BERO JH-01-002-016-001/142
(KESHA PURIO) 		3401002000NRG24080820230857508 08/08/2023 SUBHADRA DEVI 3401002WL048215 SUBHADRA DEVI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5792693823 MRS SUVADRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 BERO JH-01-002-016-002/91
(KESHA PURIO) 		3401002000NRG24080820230857526 08/08/2023 ANIL ORAON 3401002WL048217 ANIL ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792693821 ANIL ORAON UCO BANK(607066)
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_080823APB_FTO_418084 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002016_080823APB_FTO_418084 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002016_080823APB_FTO_418084 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002016_080823APB_FTO_418084 UCO Bank UCBA0000803 BERO 1368

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