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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:26:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_280823APB_FTO_487472
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-01-002-016-001/1013
(KESHA PURIO) 		3401002000NRG24280820230966511 28/08/2023 NAWMI DEVI 3401002WL055463 NAWMI DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810811469 NAWMI DEVI WO SHIBU BANK OF BARODA(606985)
2 BERO JH-01-002-016-001/563
(KESHA PURIO) 		3401002000NRG24260820230962196 28/08/2023 UDLA ORAON 3401002WL055265 UDLA ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810811471 UDLA ORAON CANARA BANK(508532)
3 BERO JH-01-002-016-001/749
(KESHA PURIO) 		3401002000NRG24260820230962197 28/08/2023 BISHU ORAON 3401002WL055265 BISHU ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810811470 MR VISU ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 BERO JH-01-002-016-001/37
(KESHA PURIO) 		3401002000NRG24260820230962194 28/08/2023 SANJAY GOPE 3401002WL055265 SANJAY GOPE 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810811472 Mr. SANJAY GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 BERO JH-01-002-016-001/1418
(KESHA PURIO) 		3401002000NRG24260820230962188 28/08/2023 DEV MOHAN GIRI 3401002WL055265 DEV MOHAN GIRI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810811473 DEV MOHAN GIRI CANARA BANK(508532)
6 BERO JH-01-002-016-001/562
(KESHA PURIO) 		3401002000NRG24260820230962195 28/08/2023 BANTY KACHHAP 3401002WL055265 BANTY KACHHAP 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810811474 BANTY KACHHAP CANARA BANK(508532)
SubTotal 2736 2736
7 BERO JH-01-002-016-001/34
(KESHA PURIO) 		3401002000NRG24260820230962193 28/08/2023 SEEMA DEVI 3401002WL055265 SEEMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810811475 Mrs. SEEMA DEVI W/O SURESH GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_280823APB_FTO_487472 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002016_280823APB_FTO_487472 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002016_280823APB_FTO_487472 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002016_280823APB_FTO_487472 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368

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