Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:34:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_020823APB_FTO_400196
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-01-002-015-001/121
(KESHA) 		3401002000NRG24020820230823430 02/08/2023 BASUDEO GOPE 3401002WL046145 BASUDEO GOPE 00045 BARB0BEROXX 1596 1596 Processed 20/09/2023 5774535169 BASUDEV GOPE SO JALS BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/143
(KESHA) 		3401002000NRG24020820230823431 02/08/2023 JHALO ORAIN 3401002WL046145 JHALO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774535168 JHALO URAIN WO KARMA BANK OF BARODA(606985)
SubTotal 2964 2964
3 BERO JH-01-002-015-001/24
(KESHA) 		3401002000NRG24020820230823433 02/08/2023 SANJAY SINGH 3401002WL046145 SANJAY SINGH 00048 BKID0004959 1596 1596 Processed 20/09/2023 5774535166 SANJAY SINGH S/O MEGHANATH SINGH BANK OF INDIA(508505)
4 BERO JH-01-002-016-001/645
(KESHA PURIO) 		3401002000NRG24310720230809463 02/08/2023 SANDEEP EKKA 3401002WL045113 SANDEEP EKKA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774535167 Sandeep Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-016-001/738
(KESHA PURIO) 		3401002000NRG24310720230809465 02/08/2023 MANOJ ORAON 3401002WL045113 MANOJ ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774535165 MANOJ ORAON BANK OF INDIA(508505)
SubTotal 4332 4332
6 BERO JH-01-002-015-001/112
(KESHA) 		3401002000NRG24020820230823429 02/08/2023 KAMLESH GOPE 3401002WL046145 KAMLESH GOPE 00078 CNRB0004895 1596 1596 Processed 20/09/2023 5774535160 KAMLESH GOPE CANARA BANK(508532)
7 BERO JH-01-002-015-001/152
(KESHA) 		3401002000NRG24020820230823432 02/08/2023 RAMNATH GOPE 3401002WL046145 RAMNATH GOPE 00078 CNRB0004895 1596 1596 Processed 20/09/2023 5774535162 RAMNATH GOP HDFC BANK LTD(607152)
8 BERO JH-01-002-016-001/116
(KESHA PURIO) 		3401002000NRG24310720230809460 02/08/2023 BANDHAN BAITHA 3401002WL045113 BANDHAN BAITHA 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774535161 BANDHAN BAITHA CANARA BANK(508532)
9 BERO JH-01-002-016-001/347
(KESHA PURIO) 		3401002000NRG24310720230809462 02/08/2023 SANJAY MAHTO 3401002WL045113 SANJAY MAHTO 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774535163 SANJAY MAHTO CANARA BANK(508532)
10 BERO JH-01-002-016-002/1065
(KESHA PURIO) 		3401002000NRG24310720230809466 02/08/2023 RANI KUMARI 3401002WL045113 RANI KUMARI 00078 CNRB0004895 228 228 Processed 20/09/2023 5774535164 MISS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
11 BERO JH-01-002-015-001/354
(KESHA) 		3401002000NRG24020820230823434 02/08/2023 BISHWANATH ORAON 3401002WL046145 BISHWANATH ORAON 00462 UCBA0000803 1596 1596 Processed 20/09/2023 5774535159 BISHWANATH ORAON UCO BANK(607066)
SubTotal 1596 1596
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_020823APB_FTO_400196 Bank of Baroda BARB0BEROXX BERO 2964
2 BERO JH3401002016_020823APB_FTO_400196 BANK OF INDIA BKID0004959 BERO 4332
3 BERO JH3401002016_020823APB_FTO_400196 Canara Bank CNRB0004895 BERO 6156
4 BERO JH3401002016_020823APB_FTO_400196 UCO Bank UCBA0000803 BERO 1596

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