Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:21:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_040523APB_FTO_85845
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-01-002-016-002/1046
(KESHA PURIO) 		3401002000NRG24040520230131662 04/05/2023 RATI ORAON 3401002WL007067 RATI ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1631933555 RATI ORAON CANARA BANK(508532)
2 BERO JH-01-002-016-002/1063
(KESHA PURIO) 		3401002000NRG24040520230131663 04/05/2023 DILIP ORAON 3401002WL007067 DILIP ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1631933540 DILIP ORAON SO BOLE ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-016-002/188
(KESHA PURIO) 		3401002000NRG24040520230131668 04/05/2023 SANJAY TIGGA 3401002WL007067 SANJAY TIGGA 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1631933542 MS SANJAY TIGGASTUDENT KCB COLLEGE STATE BANK OF INDIA(508548)
4 BERO JH-01-002-016-002/22
(KESHA PURIO) 		3401002000NRG24040520230131669 04/05/2023 SURESH ORAON 3401002WL007067 SURESH ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1631933541 SURESH ORAON SO DALU ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-016-002/97
(KESHA PURIO) 		3401002000NRG24040520230131677 04/05/2023 SUKHDEV ORAON 3401002WL007067 SUKHDEV ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1631933543 SUKHDEV ORAON UCO BANK(607066)
SubTotal 6840 6840
6 BERO JH-01-002-016-002/149
(KESHA PURIO) 		3401002000NRG24040520230131666 04/05/2023 JITNA ORAON 3401002WL007067 JITNA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631933545 Jitna Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-016-002/8
(KESHA PURIO) 		3401002000NRG24040520230131675 04/05/2023 BIRSA ORAON 3401002WL007067 BIRSA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631933544 Mr. VIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
8 BERO JH-01-002-016-002/116
(KESHA PURIO) 		3401002000NRG24040520230131664 04/05/2023 KARMI DEVI 3401002WL007067 KARMI DEVI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631933546 KARMI DEVI CANARA BANK(508532)
9 BERO JH-01-002-016-002/119
(KESHA PURIO) 		3401002000NRG24040520230131665 04/05/2023 KHADNI ORAIN 3401002WL007067 KHADNI ORAIN 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631933549 KHADNI ORAIN CANARA BANK(508532)
10 BERO JH-01-002-016-002/31
(KESHA PURIO) 		3401002000NRG24040520230131671 04/05/2023 BUDU ORAON 3401002WL007067 BUDU ORAON 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631933551 BUDU ORAON CANARA BANK(508532)
11 BERO JH-01-002-016-002/31
(KESHA PURIO) 		3401002000NRG24040520230131672 04/05/2023 SUMAN ORAIN 3401002WL007067 SUMAN ORAIN 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631933550 SUMAN KERKETTA CANARA BANK(508532)
12 BERO JH-01-002-016-002/49
(KESHA PURIO) 		3401002000NRG24040520230131673 04/05/2023 RAJU ORAON 3401002WL007067 RAJU ORAON 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631933548 Raju Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
13 BERO JH-01-002-016-002/9
(KESHA PURIO) 		3401002000NRG24040520230131676 04/05/2023 DILEEP ORAON 3401002WL007067 DILEEP ORAON 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631933547 DILEEP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
14 BERO JH-01-002-016-002/164
(KESHA PURIO) 		3401002000NRG24040520230131667 04/05/2023 SURAJ MINJ 3401002WL007067 SURAJ MINJ 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631933554 Suraj Minj AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERO JH-01-002-016-002/30
(KESHA PURIO) 		3401002000NRG24040520230131670 04/05/2023 JITENDRA ORAON 3401002WL007067 JITENDRA ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631933553 Jitendra Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24040520230131674 04/05/2023 BIJAY ORAON 3401002WL007067 BIJAY ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631933552 Bijay Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_040523APB_FTO_85845 Bank of Baroda BARB0BEROXX BERO 6840
2 BERO JH3401002016_040523APB_FTO_85845 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002016_040523APB_FTO_85845 Canara Bank CNRB0004895 BERO 8208
4 BERO JH3401002016_040523APB_FTO_85845 UCO Bank UCBA0000803 BERO 4104

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