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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:35:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_181123APB_FTO_755734
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-01-002-013-002/573
(KARANJI) 		3401002000NRG24Z141120231373295 18/11/2023 ANUPAM TANDAN 3401002WL081517 ANUPAM TANDAN 00045 BARB0BEROXX 162 162 Processed 19/11/2023 S22156356 ANUPAM TANDAN SO MUR BANK OF BARODA(606985)
2 BERO JH-01-002-016-001/563
(KESHA PURIO) 		3401002000NRG24Z181120231391532 18/11/2023 UDLA ORAON 3401002WL082860 UDLA ORAON 00045 BARB0BEROXX 162 162 Processed 19/11/2023 S22156356 UDLA ORAON CANARA BANK(508532)
3 BERO JH-01-002-016-001/745
(KESHA PURIO) 		3401002000NRG24Z181120231391533 18/11/2023 SANKAR VISWAS 3401002WL082860 SANKAR VISWAS 00045 BARB0BEROXX 27 27 Processed 19/11/2023 S22156356 SHANKAR VISHVAS SO P BANK OF BARODA(606985)
4 BERO JH-01-002-016-001/971
(KESHA PURIO) 		3401002000NRG24Z181120231391534 18/11/2023 LAXMI KUMARI 3401002WL082860 LAXMI KUMARI 00045 BARB0BEROXX 162 162 Processed 19/11/2023 S22156356 LAXMI KUMARI BANK OF BARODA(606985)
SubTotal 513 513
5 BERO JH-01-002-016-001/1012
(KESHA PURIO) 		3401002000NRG24Z181120231391524 18/11/2023 SIMA DEVI 3401002WL082860 SIMA DEVI 00048 BKID0004959 162 162 Processed 19/11/2023 S22156356 SIMA DEVI BANK OF INDIA(508505)
SubTotal 162 162
6 BERO JH-01-002-016-001/1418
(KESHA PURIO) 		3401002000NRG24Z181120231391525 18/11/2023 DEV MOHAN GIRI 3401002WL082860 DEV MOHAN GIRI 00078 CNRB0004895 162 162 Processed 19/11/2023 S22156356 DEV MOHAN GIRI CANARA BANK(508532)
SubTotal 162 162
7 BERO JH-01-002-016-001/34
(KESHA PURIO) 		3401002000NRG24Z181120231391531 18/11/2023 SEEMA DEVI 3401002WL082860 SEEMA DEVI 00197 BKID0JHARGB 162 162 Processed 19/11/2023 S22156356 Mrs. SEEMA DEVI W/O SURESH GOPE . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-016-002/82
(KESHA PURIO) 		3401002000NRG24Z181120231391535 18/11/2023 SOMRA ORAON 3401002WL082860 SOMRA ORAON 00197 BKID0JHARGB 162 162 Processed 19/11/2023 S22156356 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 BERO JH-01-002-002-004/704
(CHACHKAPI) 		3401002000NRG24Z141120231373293 18/11/2023 NAWAL RAM 3401002WL081517 NAWAL RAM 00415 SBIN0012618 324 324 Processed 19/11/2023 S22156356 MR NAWAL RAM STATE BANK OF INDIA(508548)
10 BERO JH-01-002-013-002/185
(KARANJI) 		3401002000NRG24Z141120231373294 18/11/2023 VIBHA DEVI 3401002WL081517 VIBHA DEVI 00415 SBIN0012618 324 324 Processed 19/11/2023 S22156356 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_181123APB_FTO_755734 Bank of Baroda BARB0BEROXX BERO 513
2 BERO JH3401002016_181123APB_FTO_755734 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002016_181123APB_FTO_755734 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002016_181123APB_FTO_755734 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 BERO JH3401002016_181123APB_FTO_755734 State Bank of India SBIN0012618 BERO 648

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