Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:34:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_210623APB_FTO_262768
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-01-002-016-001/349
(KESHA PURIO) 		3401002000NRG24190620230490891 21/06/2023 SARITA DEVI 3401002WL026790 SARITA DEVI 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806787203 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 BERO JH-01-002-016-001/352
(KESHA PURIO) 		3401002000NRG24190620230490924 21/06/2023 SHANTI DEVI 3401002WL026793 SHANTI DEVI 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806787202 Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-016-001/357
(KESHA PURIO) 		3401002000NRG24190620230490893 21/06/2023 JALESHWAR MAHTO 3401002WL026790 JALESHWAR MAHTO 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806787204 JALESHWAR MAHTO SO JERKA MAHTO BANK OF BARODA(606985)
4 BERO JH-01-002-016-001/385
(KESHA PURIO) 		3401002000NRG24190620230491038 21/06/2023 BUDHU ORAON 3401002WL026799 BUDHU ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806787200 BUDU ORAON HDFC BANK LTD(607152)
5 BERO JH-01-002-016-001/396
(KESHA PURIO) 		3401002000NRG24190620230490901 21/06/2023 MANJU DEVI 3401002WL026790 MANJU DEVI 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806787201 MANJU DEVI IDBI BANK(607095)
SubTotal 6840 6840
6 BERO JH-01-002-016-001/381
(KESHA PURIO) 		3401002000NRG24190620230490898 21/06/2023 BAIJNATH GOPE 3401002WL026790 BAIJNATH GOPE 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806787193 Baijnath Gope AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-016-001/389
(KESHA PURIO) 		3401002000NRG24190620230490899 21/06/2023 JAGNA ORAON 3401002WL026790 JAGNA ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806787196 MR JAGNA ORAON MAHTO STATE BANK OF INDIA(508548)
8 BERO JH-01-002-016-001/397
(KESHA PURIO) 		3401002000NRG24190620230490925 21/06/2023 JITI ORAIN 3401002WL026793 JITI ORAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806787199 JITI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-016-001/44
(KESHA PURIO) 		3401002000NRG24190620230490927 21/06/2023 BABULAL BHAGAT 3401002WL026793 BABULAL BHAGAT 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806787192 Mr. BABULAL BHAGAT VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-016-001/672
(KESHA PURIO) 		3401002000NRG24190620230491040 21/06/2023 CHARO ORAON 3401002WL026799 CHARO ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806787194 CHARO ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24190620230496166 21/06/2023 NILAM DEVI 3401002WL027023 NILAM DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806787197 NILAM DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24190620230496165 21/06/2023 VENESH THAKUR 3401002WL027023 VENESH THAKUR 00048 BKID0004959 1368 1368 Rejected 28/06/2023 2806787198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BERO JH-01-002-016-001/916
(KESHA PURIO) 		3401002000NRG24190620230496171 21/06/2023 VISHWANATH BHAGAT 3401002WL027023 VISHWANATH BHAGAT 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806787195 Vishwanath Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10944 10944
14 BERO JH-01-002-016-001/1002
(KESHA PURIO) 		3401002000NRG24190620230490922 21/06/2023 NILAM DEVI 3401002WL026793 NILAM DEVI 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806787184 Nilam Devi BANK OF BARODA(606985)
15 BERO JH-01-002-016-001/356
(KESHA PURIO) 		3401002000NRG24190620230490892 21/06/2023 MANOJ ORAON 3401002WL026790 MANOJ ORAON 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806787188 MANOJ ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-016-001/393
(KESHA PURIO) 		3401002000NRG24190620230491039 21/06/2023 PRABHU ORAON 3401002WL026799 PRABHU ORAON 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806787189 PRABHU ORAON CANARA BANK(508532)
17 BERO JH-01-002-016-001/525
(KESHA PURIO) 		3401002000NRG24150620230472779 21/06/2023 REMIS EKKA 3401002WL025836 REMIS EKKA 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806787185 MR REMIS EKKA STATE BANK OF INDIA(508548)
18 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24150620230472773 21/06/2023 PARKASH ORAON 3401002WL025835 PARKASH ORAON 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806787183 PRAKASH ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-016-001/776
(KESHA PURIO) 		3401002000NRG24190620230496168 21/06/2023 MUNIKA DEVI 3401002WL027023 MUNIKA DEVI 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806787187 MONIKA DEVI CANARA BANK(508532)
20 BERO JH-01-002-016-001/776
(KESHA PURIO) 		3401002000NRG24190620230496167 21/06/2023 SUBODH MAHTO 3401002WL027023 SUBODH MAHTO 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806787186 SUBODH MAHTO BANK OF INDIA(508505)
21 BERO JH-01-002-016-001/944
(KESHA PURIO) 		3401002000NRG24190620230496175 21/06/2023 AMIT KUMAR 3401002WL027023 AMIT KUMAR 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806787191 AMIT KUMAR CANARA BANK(508532)
22 BERO JH-01-002-016-001/944
(KESHA PURIO) 		3401002000NRG24190620230496174 21/06/2023 RINA DEVI 3401002WL027023 RINA DEVI 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806787190 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12312 12312
23 BERO JH-01-002-016-001/361
(KESHA PURIO) 		3401002000NRG24190620230490895 21/06/2023 LALO DEVI 3401002WL026790 LALO DEVI 00197 BKID0JHARGB 1530 1530 Processed 27/06/2023 2806787177 Mrs. LALO DEVI W/O BAIJNATH MAHTO . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-016-001/366
(KESHA PURIO) 		3401002000NRG24190620230491036 21/06/2023 BALO DEVI 3401002WL026799 BALO DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806787174 Mrs. BALO DEVI W/O JAGTU MAHTO . VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-016-001/366
(KESHA PURIO) 		3401002000NRG24190620230491035 21/06/2023 JAGTU MAHTO 3401002WL026799 JAGTU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806787173 Mr. JAGTU MAHTO VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-016-001/373
(KESHA PURIO) 		3401002000NRG24190620230490896 21/06/2023 DASO DEVI 3401002WL026790 DASO DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806787176 Mrs. SARE DEVI VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-016-001/917
(KESHA PURIO) 		3401002000NRG24190620230496172 21/06/2023 DEVI ORAON 3401002WL027023 DEVI ORAON 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806787175 Mr. DEVA ORAON S/O BUDU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 7002 7002
28 BERO JH-01-002-016-001/1002
(KESHA PURIO) 		3401002000NRG24190620230490921 21/06/2023 UDIT KUMAR THAKUR 3401002WL026793 UDIT KUMAR THAKUR 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806787179 UDIT KUMAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
29 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24150620230472772 21/06/2023 BAJRANG ORAON 3401002WL025835 BAJRANG ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806787181 MR BAJRANG ORAON STATE BANK OF INDIA(508548)
30 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24150620230472774 21/06/2023 REKHA ORAON 3401002WL025835 REKHA ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806787182 REKHA ORAON BANDHAN BANK LIMITED(508753)
31 BERO JH-01-002-016-001/942
(KESHA PURIO) 		3401002000NRG24190620230496173 21/06/2023 RANTHU MAHTO 3401002WL027023 RANTHU MAHTO 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806787180 RANTHU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
32 BERO JH-01-002-016-001/352
(KESHA PURIO) 		3401002000NRG24190620230490923 21/06/2023 DASHRATH MAHTO 3401002WL026793 DASHRATH MAHTO 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806787169 Dashrath Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
33 BERO JH-01-002-016-001/373
(KESHA PURIO) 		3401002000NRG24190620230490897 21/06/2023 SHANKER MAHTO 3401002WL026790 SHANKER MAHTO 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806787172 SHANKAR MAHTO UCO BANK(607066)
34 BERO JH-01-002-016-001/380
(KESHA PURIO) 		3401002000NRG24190620230491037 21/06/2023 SANDEEP ORAON 3401002WL026799 SANDEEP ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806787171 SANDIP ORAON UCO BANK(607066)
35 BERO JH-01-002-016-001/396
(KESHA PURIO) 		3401002000NRG24190620230490900 21/06/2023 PANKAJ KUMAR MAHTO 3401002WL026790 PANKAJ KUMAR MAHTO 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806787170 Pankaj Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
36 BERO JH-01-002-016-001/813
(KESHA PURIO) 		3401002000NRG24190620230496169 21/06/2023 RAMPUJAN MAHTO 3401002WL027023 RAMPUJAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806787178 Mr. RAMPUJAN MAHTO S/O JAGDEO MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 49410 49410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_210623APB_FTO_262768 Bank of Baroda BARB0BEROXX BERO 6840
2 BERO JH3401002016_210623APB_FTO_262768 BANK OF INDIA BKID0004959 BERO 10944
3 BERO JH3401002016_210623APB_FTO_262768 Canara Bank CNRB0004895 BERO 12312
4 BERO JH3401002016_210623APB_FTO_262768 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 7002
5 BERO JH3401002016_210623APB_FTO_262768 State Bank of India SBIN0012618 BERO 5472
6 BERO JH3401002016_210623APB_FTO_262768 UCO Bank UCBA0000803 BERO 5472
7 BERO JH3401002016_210623APB_FTO_262768 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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