Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_110723APB_FTO_331268
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-01-002-016-001/357
(KESHA PURIO) 		3401002000NRG24070720230625139 11/07/2023 JALESHWAR MAHTO 3401002WL034127 JALESHWAR MAHTO 00045 BARB0BEROXX 228 228 Processed 17/07/2023 3508850624 JALESHWAR MAHTO SO JERKA MAHTO BANK OF BARODA(606985)
2 BERO JH-01-002-016-001/490
(KESHA PURIO) 		3401002000NRG24070720230625141 11/07/2023 KARMA GOPE 3401002WL034127 KARMA GOPE 00045 BARB0BEROXX 228 228 Processed 17/07/2023 3508850630 Karma Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BERO JH-01-002-016-001/529
(KESHA PURIO) 		3401002000NRG24090720230643188 11/07/2023 AMAR KUMAR 3401002WL035313 AMAR KUMAR 00045 BARB0BEROXX 228 228 Processed 17/07/2023 3508850627 AMAR KUMAR CANARA BANK(508532)
4 BERO JH-01-002-016-001/529
(KESHA PURIO) 		3401002000NRG24090720230643187 11/07/2023 ARUNA DEVI 3401002WL035313 ARUNA DEVI 00045 BARB0BEROXX 228 228 Processed 17/07/2023 3508850625 ARUNA DEVI CANARA BANK(508532)
5 BERO JH-01-002-016-002/97
(KESHA PURIO) 		3401002000NRG24040720230605691 11/07/2023 SUKHDEV ORAON 3401002WL032947 SUKHDEV ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/07/2023 3508850626 SUKHDEV ORAON UCO BANK(607066)
SubTotal 2280 2280
6 BERO JH-01-002-016-001/1074
(KESHA PURIO) 		3401002000NRG24090720230643057 11/07/2023 RENU ORAON 3401002WL035300 RENU ORAON 00048 BKID0004959 228 228 Processed 17/07/2023 3508850628 RENU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-016-001/1423
(KESHA PURIO) 		3401002000NRG24090720230643182 11/07/2023 GOVIND KUMAR MAHTO 3401002WL035313 GOVIND KUMAR MAHTO 00048 BKID0004959 228 228 Processed 17/07/2023 3508850620 GOVIND KUMAR MAHATO S/O SHANTI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-016-001/233
(KESHA PURIO) 		3401002000NRG24090720230643184 11/07/2023 CHANGO PAHNAIN 3401002WL035313 CHANGO PAHNAIN 00048 BKID0004959 1140 1140 Processed 17/07/2023 3508850623 CHANGO PAHNAIN BANK OF INDIA(508505)
9 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24070720230625149 11/07/2023 NILAM DEVI 3401002WL034128 NILAM DEVI 00048 BKID0004959 228 228 Processed 17/07/2023 3508850622 NILAM DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-016-002/16
(KESHA PURIO) 		3401002000NRG24040720230605686 11/07/2023 ATWA ORAON 3401002WL032947 ATWA ORAON 00048 BKID0004959 1368 1368 Processed 17/07/2023 3508850631 ETAWA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-016-002/16
(KESHA PURIO) 		3401002000NRG24040720230605687 11/07/2023 MADNI ORAIN 3401002WL032947 MADNI ORAIN 00048 BKID0004959 1368 1368 Processed 17/07/2023 3508850621 MADI ORAIN BANK OF INDIA(508505)
12 BERO JH-01-002-016-002/44
(KESHA PURIO) 		3401002000NRG24040720230605690 11/07/2023 KAKO ORAIN 3401002WL032947 KAKO ORAIN 00048 BKID0004959 1368 1368 Processed 17/07/2023 3508850619 KAKO DEVI BANK OF INDIA(508505)
SubTotal 5928 5928
13 BERO JH-01-002-016-001/1418
(KESHA PURIO) 		3401002000NRG24070720230625137 11/07/2023 DEV MOHAN GIRI 3401002WL034127 DEV MOHAN GIRI 00078 CNRB0004895 1368 1368 Processed 17/07/2023 3508850615 DEV MOHAN GIRI CANARA BANK(508532)
14 BERO JH-01-002-016-001/1423
(KESHA PURIO) 		3401002000NRG24090720230643183 11/07/2023 AMRITA KUMARI 3401002WL035313 AMRITA KUMARI 00078 CNRB0004895 228 228 Processed 17/07/2023 3508850616 MISS AMRITA KUMARI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-016-001/247
(KESHA PURIO) 		3401002000NRG24090720230643185 11/07/2023 FULO DEVI 3401002WL035313 FULO DEVI 00078 CNRB0004895 228 228 Processed 17/07/2023 3508850633 FULO DEVI CANARA BANK(508532)
16 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24070720230625138 11/07/2023 BALDEO MAHTO 3401002WL034127 BALDEO MAHTO 00078 CNRB0004895 228 228 Processed 17/07/2023 3508850611 BALDEV MAHTO CANARA BANK(508532)
17 BERO JH-01-002-016-001/525
(KESHA PURIO) 		3401002000NRG24090720230643096 11/07/2023 REMIS EKKA 3401002WL035302 REMIS EKKA 00078 CNRB0004895 1140 1140 Processed 17/07/2023 3508850617 MR REMIS EKKA STATE BANK OF INDIA(508548)
18 BERO JH-01-002-016-001/713
(KESHA PURIO) 		3401002000NRG24090720230643189 11/07/2023 BIRSA ORAON 3401002WL035313 BIRSA ORAON 00078 CNRB0004895 228 228 Processed 17/07/2023 3508850613 MR BIRSA ORAON STATE BANK OF INDIA(508548)
19 BERO JH-01-002-016-001/904
(KESHA PURIO) 		3401002000NRG24070720230626227 11/07/2023 JHARIYO ORAOIN 3401002WL034170 JHARIYO ORAOIN 00078 CNRB0004895 228 228 Processed 17/07/2023 3508850635 JHARIYO ORAIN CANARA BANK(508532)
20 BERO JH-01-002-016-002/1014
(KESHA PURIO) 		3401002000NRG24090720230643060 11/07/2023 JATRU ORAON 3401002WL035300 JATRU ORAON 00078 CNRB0004895 228 228 Processed 17/07/2023 3508850612 JATRU ORAON IDBI BANK(607095)
21 BERO JH-01-002-016-002/1014
(KESHA PURIO) 		3401002000NRG24090720230643059 11/07/2023 SUDHA ORAON 3401002WL035300 SUDHA ORAON 00078 CNRB0004895 228 228 Processed 17/07/2023 3508850632 SUDHA ORAON CANARA BANK(508532)
22 BERO JH-01-002-016-002/116
(KESHA PURIO) 		3401002000NRG24070720230626228 11/07/2023 RUBI ORAON 3401002WL034170 RUBI ORAON 00078 CNRB0004895 228 228 Processed 17/07/2023 3508850614 RUBI ORAON CANARA BANK(508532)
23 BERO JH-01-002-016-002/2
(KESHA PURIO) 		3401002000NRG24040720230605688 11/07/2023 RAJU BARAIK 3401002WL032947 RAJU BARAIK 00078 CNRB0004895 1368 1368 Processed 17/07/2023 3508850618 RAJU BARAIK CANARA BANK(508532)
24 BERO JH-01-002-016-002/49
(KESHA PURIO) 		3401002000NRG24090720230643061 11/07/2023 RAJU ORAON 3401002WL035300 RAJU ORAON 00078 CNRB0004895 228 228 Processed 17/07/2023 3508850634 Raju Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5928 5928
25 BERO JH-01-002-016-001/214
(KESHA PURIO) 		3401002000NRG24070720230625148 11/07/2023 BUDE ORAON 3401002WL034128 BUDE ORAON 00197 BKID0JHARGB 228 228 Processed 17/07/2023 3508850604 BUDE ORAON IDBI BANK(607095)
26 BERO JH-01-002-016-001/366
(KESHA PURIO) 		3401002000NRG24070720230625140 11/07/2023 JAGTU MAHTO 3401002WL034127 JAGTU MAHTO 00197 BKID0JHARGB 228 228 Processed 17/07/2023 3508850603 Mr. JAGTU MAHTO VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-016-001/562
(KESHA PURIO) 		3401002000NRG24090720230643058 11/07/2023 CHARI ORAON 3401002WL035300 CHARI ORAON 00197 BKID0JHARGB 228 228 Processed 17/07/2023 3508850606 Chari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 BERO JH-01-002-016-002/44
(KESHA PURIO) 		3401002000NRG24040720230605689 11/07/2023 CHARO ORAON 3401002WL032947 CHARO ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/07/2023 3508850605 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
29 BERO JH-01-002-016-002/1068
(KESHA PURIO) 		3401002000NRG24070720230625157 11/07/2023 JASINTA ORAON 3401002WL034130 JASINTA ORAON 00354 PUNB0976000 255 255 Processed 17/07/2023 3508850629 JASINTA KUMARI UCO BANK(607066)
SubTotal 255 255
30 BERO JH-01-002-016-001/1002
(KESHA PURIO) 		3401002000NRG24070720230625136 11/07/2023 UDIT KUMAR THAKUR 3401002WL034127 UDIT KUMAR THAKUR 00415 SBIN0012618 228 228 Processed 17/07/2023 3508850607 UDIT KUMAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
31 BERO JH-01-002-016-001/105
(KESHA PURIO) 		3401002000NRG24090720230643181 11/07/2023 BASANT ORAON 3401002WL035313 BASANT ORAON 00415 SBIN0012618 228 228 Processed 17/07/2023 3508850609 MRS BASANT ORAON STATE BANK OF INDIA(508548)
32 BERO JH-01-002-016-001/722
(KESHA PURIO) 		3401002000NRG24090720230643191 11/07/2023 BIRCHANDRA ORAON 3401002WL035313 BIRCHANDRA ORAON 00415 SBIN0012618 228 228 Processed 17/07/2023 3508850610 MR VIRCHANDRA ORAON STATE BANK OF INDIA(508548)
33 BERO JH-01-002-016-001/87
(KESHA PURIO) 		3401002000NRG24070720230626226 11/07/2023 MAHABIR ORAON 3401002WL034170 MAHABIR ORAON 00415 SBIN0012618 228 228 Processed 17/07/2023 3508850608 Mahabir Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 912 912
34 BERO JH-01-002-016-001/254
(KESHA PURIO) 		3401002000NRG24090720230643186 11/07/2023 SOMA PAHAN 3401002WL035313 SOMA PAHAN 00462 UCBA0000803 228 228 Processed 17/07/2023 3508850600 SOMA ORAON CANARA BANK(508532)
35 BERO JH-01-002-016-001/713
(KESHA PURIO) 		3401002000NRG24090720230643190 11/07/2023 MINTA KACHHAP 3401002WL035313 MINTA KACHHAP 00462 UCBA0000803 228 228 Processed 17/07/2023 3508850602 MINTA KACHCHHAP UCO BANK(607066)
36 BERO JH-01-002-016-002/91
(KESHA PURIO) 		3401002000NRG24090720230643193 11/07/2023 ANIL ORAON 3401002WL035313 ANIL ORAON 00462 UCBA0000803 1140 1140 Processed 17/07/2023 3508850601 ANIL ORAON UCO BANK(607066)
SubTotal 1596 1596
Total 18951 18951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_110723APB_FTO_331268 Bank of Baroda BARB0BEROXX BERO 2280
2 BERO JH3401002016_110723APB_FTO_331268 BANK OF INDIA BKID0004959 BERO 5928
3 BERO JH3401002016_110723APB_FTO_331268 Canara Bank CNRB0004895 BERO 5928
4 BERO JH3401002016_110723APB_FTO_331268 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2052
5 BERO JH3401002016_110723APB_FTO_331268 Punjab National Bank PUNB0976000 BERO RANCHI 255
6 BERO JH3401002016_110723APB_FTO_331268 State Bank of India SBIN0012618 BERO 912
7 BERO JH3401002016_110723APB_FTO_331268 UCO Bank UCBA0000803 BERO 1596

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