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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:10:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_221123APB_FTO_765043
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-01-002-016-001/1011
(KESHA PURIO) 		3401002000NRG24Z221120231400806 22/11/2023 ATISA KACHHAP 3401002WL083573 ATISA KACHHAP 00045 BARB0BEROXX 27 27 Processed 23/11/2023 S5733108 ATISA KACHHAP WO RAM BANK OF BARODA(606985)
2 BERO JH-01-002-016-001/1054
(KESHA PURIO) 		3401002000NRG24Z221120231400792 22/11/2023 SARITA DEVI 3401002WL083572 SARITA DEVI 00045 BARB0BEROXX 27 27 Processed 23/11/2023 S5733108 SARITA DEVI BANK OF BARODA(606985)
3 BERO JH-01-002-016-001/255
(KESHA PURIO) 		3401002000NRG24Z221120231400810 22/11/2023 DIMPLE PAHAN 3401002WL083573 DIMPLE PAHAN 00045 BARB0BEROXX 27 27 Processed 23/11/2023 S5733108 DIMPAL ORAON SO MADR BANK OF BARODA(606985)
SubTotal 81 81
4 BERO JH-01-002-016-001/1412
(KESHA PURIO) 		3401002000NRG24Z221120231400807 22/11/2023 ETWARI ORAIN 3401002WL083573 ETWARI ORAIN 00048 BKID0004959 27 27 Processed 23/11/2023 S5733108 ETWARI ORAIN BANK OF INDIA(508505)
5 BERO JH-01-002-016-002/160
(KESHA PURIO) 		3401002000NRG24Z221120231400813 22/11/2023 MANGRI ORAIN 3401002WL083573 MANGRI ORAIN 00048 BKID0004959 27 27 Processed 23/11/2023 S5733108 MANGRI ORAIN BANK OF INDIA(508505)
SubTotal 54 54
6 BERO JH-01-002-016-001/1015
(KESHA PURIO) 		3401002000NRG24Z221120231400791 22/11/2023 TETARA ORAON 3401002WL083572 TETARA ORAON 00078 CNRB0004895 27 27 Processed 23/11/2023 S5733108 TETARA ORAON CANARA BANK(508532)
7 BERO JH-01-002-016-001/1415
(KESHA PURIO) 		3401002000NRG24Z221120231400808 22/11/2023 SABITA KUMARI 3401002WL083573 SABITA KUMARI 00078 CNRB0004895 27 27 Processed 23/11/2023 S5733108 SABITA KUMARI CANARA BANK(508532)
8 BERO JH-01-002-016-001/151
(KESHA PURIO) 		3401002000NRG24Z221120231400809 22/11/2023 JITU ORAON 3401002WL083573 JITU ORAON 00078 CNRB0004895 27 27 Processed 23/11/2023 S5733108 JITU ORAON CANARA BANK(508532)
9 BERO JH-01-002-016-001/655
(KESHA PURIO) 		3401002000NRG24Z221120231400794 22/11/2023 MANOJ BAITHA 3401002WL083572 MANOJ BAITHA 00078 CNRB0004895 27 27 Rejected 23/11/2023 S5733108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BERO JH-01-002-016-002/1047
(KESHA PURIO) 		3401002000NRG24Z221120231400795 22/11/2023 PANCHAM ORAON 3401002WL083572 PANCHAM ORAON 00078 CNRB0004895 27 27 Processed 23/11/2023 S5733108 PANCHAM ORAON CANARA BANK(508532)
11 BERO JH-01-002-016-002/132
(KESHA PURIO) 		3401002000NRG24Z221120231400796 22/11/2023 SUKA ORAON 3401002WL083572 SUKA ORAON 00078 CNRB0004895 27 27 Processed 23/11/2023 S5733108 SUKA ORAON IDBI BANK(607095)
SubTotal 162 162
12 BERO JH-01-002-016-002/34
(KESHA PURIO) 		3401002000NRG24Z221120231400797 22/11/2023 BANDO ORAIN 3401002WL083572 BANDO ORAIN 00415 SBIN0012618 27 27 Processed 23/11/2023 S5733108 MRS VANDO ORAON STATE BANK OF INDIA(508548)
SubTotal 27 27
13 BERO JH-01-002-016-001/709
(KESHA PURIO) 		3401002000NRG24Z221120231400811 22/11/2023 BIRSA ORAON 3401002WL083573 BIRSA ORAON 00695 SBIN0RRVCGB 27 27 Processed 23/11/2023 S5733108 Mr. BIRSA ORAON S/O MAGHEYA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_221123APB_FTO_765043 Bank of Baroda BARB0BEROXX BERO 81
2 BERO JH3401002016_221123APB_FTO_765043 BANK OF INDIA BKID0004959 BERO 54
3 BERO JH3401002016_221123APB_FTO_765043 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002016_221123APB_FTO_765043 State Bank of India SBIN0012618 BERO 27
5 BERO JH3401002016_221123APB_FTO_765043 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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