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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_310723APB_FTO_395013
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-01-002-016-001/1099
(KESHA PURIO) 		3401002000NRG24310720230807540 31/07/2023 RINA KUMARI 3401002WL045018 RINA KUMARI 00045 BARB0BEROXX 2736 2736 Processed 20/09/2023 5774636041 RINA KUMARI BANK OF BARODA(606985)
2 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24270720230785844 31/07/2023 SUNITA DEVI 3401002WL043873 SUNITA DEVI 00045 BARB0BEROXX 1530 1530 Processed 20/09/2023 5774636046 SUNITA DEVI WO RAJES BANK OF BARODA(606985)
3 BERO JH-01-002-016-001/357
(KESHA PURIO) 		3401002000NRG24310720230809488 31/07/2023 JALESHWAR MAHTO 3401002WL045119 JALESHWAR MAHTO 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774636047 JALESHWAR MAHTO SO J BANK OF BARODA(606985)
4 BERO JH-01-002-016-001/745
(KESHA PURIO) 		3401002000NRG24310720230807543 31/07/2023 SANKAR VISWAS 3401002WL045018 SANKAR VISWAS 00045 BARB0BEROXX 228 228 Processed 20/09/2023 5774636068 SHANKAR VISHVAS SO P BANK OF BARODA(606985)
5 BERO JH-01-002-016-002/111
(KESHA PURIO) 		3401002000NRG24270720230785852 31/07/2023 SANJAY ORAON 3401002WL043873 SANJAY ORAON 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774636040 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-016-002/216
(KESHA PURIO) 		3401002000NRG24270720230785855 31/07/2023 ANJLI CHIRMAKO 3401002WL043873 ANJLI CHIRMAKO 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774636054 ANJALI CHIRMAKO D O KHUDI ORAON UNION BANK OF INDIA(508500)
SubTotal 8598 8598
7 BERO JH-01-002-016-001/1074
(KESHA PURIO) 		3401002000NRG24270720230785826 31/07/2023 RENU ORAON 3401002WL043872 RENU ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774636049 RENU ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-016-001/1412
(KESHA PURIO) 		3401002000NRG24310720230807541 31/07/2023 ETWARI ORAIN 3401002WL045018 ETWARI ORAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774636044 ETWARI ORAIN BANK OF INDIA(508505)
9 BERO JH-01-002-016-001/1423
(KESHA PURIO) 		3401002000NRG24270720230785842 31/07/2023 GOVIND KUMAR MAHTO 3401002WL043873 GOVIND KUMAR MAHTO 00048 BKID0004959 1530 1530 Processed 20/09/2023 5774636048 GOVIND KUMAR MAHATO S/O SHANTI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-016-001/233
(KESHA PURIO) 		3401002000NRG24310720230807542 31/07/2023 CHANGO PAHNAIN 3401002WL045018 CHANGO PAHNAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774636039 CHANGO PAHNAIN BANK OF INDIA(508505)
11 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24270720230785851 31/07/2023 SUJATA MINZ 3401002WL043873 SUJATA MINZ 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774636053 SUJATA MINZ CANARA BANK(508532)
12 BERO JH-01-002-016-002/116
(KESHA PURIO) 		3401002000NRG24270720230785830 31/07/2023 SUBASH ORAON 3401002WL043872 SUBASH ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774636069 BAGWANI VIKAS SAMITI,SEMRA INDIAN OVERSEAS BANK(508541)
SubTotal 8370 8370
13 BERO JH-01-002-016-001/142
(KESHA PURIO) 		3401002000NRG24310720230809480 31/07/2023 SUBHADRA DEVI 3401002WL045117 SUBHADRA DEVI 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774636050 MRS SUVADRA DEVI STATE BANK OF INDIA(508548)
14 BERO JH-01-002-016-001/1422
(KESHA PURIO) 		3401002000NRG24270720230785841 31/07/2023 SAVITA DEVI 3401002WL043873 SAVITA DEVI 00078 CNRB0004895 1530 1530 Processed 20/09/2023 5774636066 SABITA DEVI HDFC BANK LTD(607152)
15 BERO JH-01-002-016-001/1423
(KESHA PURIO) 		3401002000NRG24270720230785843 31/07/2023 AMRITA KUMARI 3401002WL043873 AMRITA KUMARI 00078 CNRB0004895 1530 1530 Processed 20/09/2023 5774636064 MISS AMRITA KUMARI STATE BANK OF INDIA(508548)
16 BERO JH-01-002-016-001/26
(KESHA PURIO) 		3401002000NRG24270720230785827 31/07/2023 MANGAN DEVI 3401002WL043872 MANGAN DEVI 00078 CNRB0004895 228 228 Processed 20/09/2023 5774636042 MAGAN DEVI CANARA BANK(508532)
17 BERO JH-01-002-016-001/525
(KESHA PURIO) 		3401002000NRG24270720230785846 31/07/2023 REMIS EKKA 3401002WL043873 REMIS EKKA 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774636065 MR REMIS EKKA STATE BANK OF INDIA(508548)
18 BERO JH-01-002-016-001/558
(KESHA PURIO) 		3401002000NRG24270720230785847 31/07/2023 ARVIND GIRI 3401002WL043873 ARVIND GIRI 00078 CNRB0004895 228 228 Processed 20/09/2023 5774636063 ARVIND GIRI CANARA BANK(508532)
19 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24270720230785848 31/07/2023 SANNU HAZAM 3401002WL043873 SANNU HAZAM 00078 CNRB0004895 1530 1530 Processed 20/09/2023 5774636043 SANNU HAZAM HDFC BANK LTD(607152)
20 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24270720230785828 31/07/2023 PARKASH ORAON 3401002WL043872 PARKASH ORAON 00078 CNRB0004895 684 684 Processed 20/09/2023 5774636061 PRAKASH ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-016-001/977
(KESHA PURIO) 		3401002000NRG24310720230809478 31/07/2023 PUSHPA DEVI 3401002WL045116 PUSHPA DEVI 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774636067 Pushpa Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-016-002/1014
(KESHA PURIO) 		3401002000NRG24270720230785829 31/07/2023 SUDHA ORAON 3401002WL043872 SUDHA ORAON 00078 CNRB0004895 228 228 Processed 20/09/2023 5774636070 SUDHA ORAON CANARA BANK(508532)
23 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24270720230785850 31/07/2023 SHASHI BHAGAT 3401002WL043873 SHASHI BHAGAT 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774636038 SHASHI BHAGAT UNION BANK OF INDIA(508500)
24 BERO JH-01-002-016-002/132
(KESHA PURIO) 		3401002000NRG24270720230785831 31/07/2023 SUKA ORAON 3401002WL043872 SUKA ORAON 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774636062 SUKA ORAON IDBI BANK(607095)
25 BERO JH-01-002-016-002/172
(KESHA PURIO) 		3401002000NRG24270720230785854 31/07/2023 KALESHWARI ORAON 3401002WL043873 KALESHWARI ORAON 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774636051 KALESHWARI ORAIN CANARA BANK(508532)
26 BERO JH-01-002-016-002/51
(KESHA PURIO) 		3401002000NRG24270720230785856 31/07/2023 BIRASMANI KUMARI 3401002WL043873 BIRASMANI KUMARI 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774636052 BIRASMUNI KUMARI CANARA BANK(508532)
27 BERO JH-01-002-016-002/6
(KESHA PURIO) 		3401002000NRG24270720230785858 31/07/2023 ANKIT ORAON 3401002WL043873 ANKIT ORAON 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774636045 ANKIT ORAON CANARA BANK(508532)
SubTotal 16902 16902
28 BERO JH-01-002-016-001/105
(KESHA PURIO) 		3401002000NRG24270720230785838 31/07/2023 BASANT ORAON 3401002WL043873 BASANT ORAON 00415 SBIN0012618 228 228 Processed 20/09/2023 5774636059 MRS BASANT ORAON STATE BANK OF INDIA(508548)
29 BERO JH-01-002-016-001/390
(KESHA PURIO) 		3401002000NRG24310720230809476 31/07/2023 RATAN ORAON 3401002WL045115 RATAN ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774636060 MR RATAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1596 1596
30 BERO JH-01-002-016-001/373
(KESHA PURIO) 		3401002000NRG24270720230785845 31/07/2023 SHANKER MAHTO 3401002WL043873 SHANKER MAHTO 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774636057 SHANKAR MAHTO UCO BANK(607066)
31 BERO JH-01-002-016-002/6
(KESHA PURIO) 		3401002000NRG24270720230785857 31/07/2023 ANGNU ORAON 3401002WL043873 ANGNU ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774636055 ANGNU ORAON PUNJAB NATIONAL BANK(508568)
32 BERO JH-01-002-016-002/91
(KESHA PURIO) 		3401002000NRG24310720230807544 31/07/2023 ANIL ORAON 3401002WL045018 ANIL ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774636056 ANIL ORAON UCO BANK(607066)
SubTotal 4104 4104
33 BERO JH-01-002-016-002/172
(KESHA PURIO) 		3401002000NRG24270720230785853 31/07/2023 CHANDERDEO ORAON 3401002WL043873 CHANDERDEO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774636058 Mr. CHANDERDEO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 40938 40938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_310723APB_FTO_395013 Bank of Baroda BARB0BEROXX BERO 8598
2 BERO JH3401002016_310723APB_FTO_395013 BANK OF INDIA BKID0004959 BERO 8370
3 BERO JH3401002016_310723APB_FTO_395013 Canara Bank CNRB0004895 BERO 16902
4 BERO JH3401002016_310723APB_FTO_395013 State Bank of India SBIN0012618 BERO 1596
5 BERO JH3401002016_310723APB_FTO_395013 UCO Bank UCBA0000803 BERO 4104
6 BERO JH3401002016_310723APB_FTO_395013 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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