Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:00:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_070723FTO_319551
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-01-002-016-001/1091
(KESHA PURIO) 		3401002000NRG22Z300320221104026 07/07/2023 DEVENDRA KUMAR 3401002WL128218 DEVENDRA KUMAR 00045 BARB0BEROXX 108 108 Processed 16/07/2023 S7693606 DEVENDRA KUMAR ()
2 BERO JH-01-002-016-001/160
(KESHA PURIO) 		3401002000NRG22Z300320221104029 07/07/2023 KALESHWARI DEVI 3401002WL128218 KALESHWARI DEVI 00045 BARB0BEROXX 108 108 Processed 16/07/2023 S7693606 KALESHWARI DEVI ()
3 BERO JH-01-002-016-001/175
(KESHA PURIO) 		3401002000NRG22Z290320221093171 07/07/2023 RITA DEVI 3401002WL127701 RITA DEVI 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S7693606 RITA DEVI ()
4 BERO JH-01-002-016-001/175
(KESHA PURIO) 		3401002000NRG22Z290320221093170 07/07/2023 SUKHDEO MAHTO 3401002WL127701 SUKHDEO MAHTO 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S7693606 SUKHDEO MAHTO ()
5 BERO JH-01-002-016-001/583
(KESHA PURIO) 		3401002000NRG22Z290320221093178 07/07/2023 BISHNU ORAON 3401002WL127701 BISHNU ORAON 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S7693606 BISHNU ORAON ()
6 BERO JH-01-002-016-002/1039
(KESHA PURIO) 		3401002000NRG22Z300320221104044 07/07/2023 virsu oraon 3401002WL128218 virsu oraon 00045 BARB0BEROXX 108 108 Processed 16/07/2023 S7693606 virsu oraon ()
7 BERO JH-01-002-016-002/1046
(KESHA PURIO) 		3401002000NRG22Z300320221104045 07/07/2023 RATI ORAON 3401002WL128218 RATI ORAON 00045 BARB0BEROXX 108 108 Processed 16/07/2023 S7693606 RATI ORAON ()
8 BERO JH-01-002-016-002/188
(KESHA PURIO) 		3401002000NRG22Z300320221104062 07/07/2023 SANJAY TIGGA 3401002WL128218 SANJAY TIGGA 00045 BARB0BEROXX 108 108 Processed 16/07/2023 S7693606 SANJAY TIGGA ()
9 BERO JH-01-002-016-002/209
(KESHA PURIO) 		3401002000NRG22Z300320221104064 07/07/2023 BANDHNU ORAON 3401002WL128218 BANDHNU ORAON 00045 BARB0BEROXX 108 108 Processed 16/07/2023 S7693606 BANDHNU ORAON ()
10 BERO JH-01-002-016-002/210
(KESHA PURIO) 		3401002000NRG22Z300320221104065 07/07/2023 BUDHRAM ORAON 3401002WL128218 BUDHRAM ORAON 00045 BARB0BEROXX 108 108 Processed 16/07/2023 S7693606 BUDHRAM ORAON ()
11 BERO JH-01-002-016-002/22
(KESHA PURIO) 		3401002000NRG22Z300320221104066 07/07/2023 SURESH ORAON 3401002WL128218 SURESH ORAON 00045 BARB0BEROXX 108 108 Processed 16/07/2023 S7693606 SURESH ORAON ()
SubTotal 1350 1350
12 BERO JH-01-002-016-001/1138
(KESHA PURIO) 		3401002000NRG22Z290320221093169 07/07/2023 MEENA EKKA 3401002WL127701 MEENA EKKA 00048 BKID0004959 162 162 Processed 16/07/2023 S7693606 MEENA EKKA ()
13 BERO JH-01-002-016-001/1138
(KESHA PURIO) 		3401002000NRG22Z290320221093168 07/07/2023 PAWAN NIRAL EKKA 3401002WL127701 PAWAN NIRAL EKKA 00048 BKID0004959 162 162 Processed 16/07/2023 S7693606 PAWAN NIRAL EKKA ()
14 BERO JH-01-002-016-001/1142
(KESHA PURIO) 		3401002000NRG22Z300320221104027 07/07/2023 RAMESH KUMAR 3401002WL128218 RAMESH KUMAR 00048 BKID0004959 108 108 Processed 16/07/2023 S7693606 RAMESH KUMAR ()
15 BERO JH-01-002-016-001/787
(KESHA PURIO) 		3401002000NRG22Z300320221104039 07/07/2023 RAM SAGAR THAKUR 3401002WL128218 RAM SAGAR THAKUR 00048 BKID0004959 108 108 Processed 16/07/2023 S7693606 RAM SAGAR THAKUR ()
16 BERO JH-01-002-016-002/1002
(KESHA PURIO) 		3401002000NRG22Z300320221104042 07/07/2023 SARITA ORAIN 3401002WL128218 SARITA ORAIN 00048 BKID0004959 108 108 Processed 16/07/2023 S7693606 SARITA ORAIN ()
17 BERO JH-01-002-016-002/149
(KESHA PURIO) 		3401002000NRG22Z300320221104054 07/07/2023 JITNA ORAON 3401002WL128218 JITNA ORAON 00048 BKID0004959 108 108 Processed 16/07/2023 S7693606 JITNA ORAON ()
18 BERO JH-01-002-016-002/149
(KESHA PURIO) 		3401002000NRG22Z300320221104055 07/07/2023 KISYA ORAIN 3401002WL128218 KISYA ORAIN 00048 BKID0004959 108 108 Processed 16/07/2023 S7693606 KISYA ORAIN ()
SubTotal 864 864
19 BERO JH-01-002-016-001/1002
(KESHA PURIO) 		3401002000NRG22Z300320221104022 07/07/2023 NILAM DEVI 3401002WL128218 NILAM DEVI 00078 CNRB0004895 108 108 Processed 16/07/2023 S7693606 NILAM DEVI ()
20 BERO JH-01-002-016-001/18
(KESHA PURIO) 		3401002000NRG22Z290320221093172 07/07/2023 KUNITA DEVI 3401002WL127701 KUNITA DEVI 00078 CNRB0004895 162 162 Processed 16/07/2023 S7693606 KUNITA DEVI ()
21 BERO JH-01-002-016-001/33
(KESHA PURIO) 		3401002000NRG22Z290320221093175 07/07/2023 PANCHI KACHHAP 3401002WL127701 PANCHI KACHHAP 00078 CNRB0004895 108 108 Processed 16/07/2023 S7693606 PANCHI KACHHAP ()
22 BERO JH-01-002-016-001/532
(KESHA PURIO) 		3401002000NRG22Z300320221104035 07/07/2023 SHANTI DEVI 3401002WL128218 SHANTI DEVI 00078 CNRB0004895 108 108 Processed 16/07/2023 S7693606 SHANTI DEVI ()
23 BERO JH-01-002-016-002/1047
(KESHA PURIO) 		3401002000NRG22Z300320221104046 07/07/2023 PANCHAM ORAON 3401002WL128218 PANCHAM ORAON 00078 CNRB0004895 108 108 Processed 16/07/2023 S7693606 PANCHAM ORAON ()
24 BERO JH-01-002-016-002/1048
(KESHA PURIO) 		3401002000NRG22Z300320221104047 07/07/2023 ROMI DEVI 3401002WL128218 ROMI DEVI 00078 CNRB0004895 108 108 Processed 16/07/2023 S7693606 ROMI DEVI ()
25 BERO JH-01-002-016-002/1054
(KESHA PURIO) 		3401002000NRG22Z300320221104049 07/07/2023 ETWARI ORIN 3401002WL128218 ETWARI ORIN 00078 CNRB0004895 108 108 Processed 16/07/2023 S7693606 ETWARI ORIN ()
26 BERO JH-01-002-016-002/1054
(KESHA PURIO) 		3401002000NRG22Z300320221104050 07/07/2023 RATIYA ORAON 3401002WL128218 RATIYA ORAON 00078 CNRB0004895 108 108 Processed 16/07/2023 S7693606 RATIYA ORAON ()
27 BERO JH-01-002-016-002/44
(KESHA PURIO) 		3401002000NRG22Z300320221104069 07/07/2023 BASU ORAON 3401002WL128218 BASU ORAON 00078 CNRB0004895 108 108 Processed 16/07/2023 S7693606 BASU ORAON ()
28 BERO JH-01-002-016-002/72
(KESHA PURIO) 		3401002000NRG22Z300320221104073 07/07/2023 CHHTA ORAIN 3401002WL128218 CHHTA ORAIN 00078 CNRB0004895 108 108 Processed 16/07/2023 S7693606 CHHTA ORAIN ()
29 BERO JH-01-002-016-002/86
(KESHA PURIO) 		3401002000NRG22Z300320221104075 07/07/2023 ATWA ORAON 3401002WL128218 ATWA ORAON 00078 CNRB0004895 108 108 Processed 16/07/2023 S7693606 ATWA ORAON ()
SubTotal 1242 1242
30 BERO JH-01-002-016-002/189
(KESHA PURIO) 		3401002000NRG22Z300320221104063 07/07/2023 ARVIND PRASAD 3401002WL128218 ARVIND PRASAD 00176 IDIB000I021 108 108 Processed 16/07/2023 S7693606 ARVIND PRASAD ()
SubTotal 108 108
31 BERO JH-01-002-016-001/1041
(KESHA PURIO) 		3401002000NRG22Z300320221104023 07/07/2023 PURUSHOTAM THAKUR 3401002WL128218 PURUSHOTAM THAKUR 00197 BKID0JHARGB 108 108 Rejected 16/07/2023 S7693606 No Such Account
SubTotal 108 108
32 BERO JH-01-002-016-001/532
(KESHA PURIO) 		3401002000NRG22Z300320221104034 07/07/2023 MOHAN THAKUR 3401002WL128218 MOHAN THAKUR 00415 SBIN0012618 108 108 Processed 16/07/2023 S7693606 MOHAN THAKUR ()
33 BERO JH-01-002-016-002/1064
(KESHA PURIO) 		3401002000NRG22Z300320221104051 07/07/2023 NITA DEVI 3401002WL128218 NITA DEVI 00415 SBIN0012618 108 108 Processed 16/07/2023 S7693606 NITA DEVI ()
34 BERO JH-01-002-016-002/1064
(KESHA PURIO) 		3401002000NRG22Z300320221104052 07/07/2023 RAJU LOHRA 3401002WL128218 RAJU LOHRA 00415 SBIN0012618 108 108 Processed 16/07/2023 S7693606 RAJU LOHRA ()
SubTotal 324 324
35 BERO JH-01-002-016-001/1038
(KESHA PURIO) 		3401002000NRG22Z290320221093167 07/07/2023 MEENA KACHHAP 3401002WL127701 MEENA KACHHAP 00462 UCBA0000803 162 162 Processed 16/07/2023 S7693606 MEENA KACHHAP ()
36 BERO JH-01-002-016-001/1041
(KESHA PURIO) 		3401002000NRG22Z300320221104024 07/07/2023 BINA KUMARI 3401002WL128218 BINA KUMARI 00462 UCBA0000803 108 108 Processed 16/07/2023 S7693606 BINA KUMARI ()
37 BERO JH-01-002-016-001/1076
(KESHA PURIO) 		3401002000NRG22Z300320221104025 07/07/2023 SAROJ DEVI 3401002WL128218 SAROJ DEVI 00462 UCBA0000803 108 108 Processed 16/07/2023 S7693606 SAROJ DEVI ()
38 BERO JH-01-002-016-001/160
(KESHA PURIO) 		3401002000NRG22Z300320221104028 07/07/2023 SHIVNARAYAN MAHTO 3401002WL128218 SHIVNARAYAN MAHTO 00462 UCBA0000803 108 108 Processed 16/07/2023 S7693606 SHIVNARAYAN MAHTO ()
39 BERO JH-01-002-016-001/18
(KESHA PURIO) 		3401002000NRG22Z290320221093173 07/07/2023 SANDEEP GOPE 3401002WL127701 SANDEEP GOPE 00462 UCBA0000803 162 162 Processed 16/07/2023 S7693606 SANDEEP GOPE ()
40 BERO JH-01-002-016-002/1048
(KESHA PURIO) 		3401002000NRG22Z300320221104048 07/07/2023 SACHINDRA VISHWAKARMA 3401002WL128218 SACHINDRA VISHWAKARMA 00462 UCBA0000803 108 108 Processed 16/07/2023 S7693606 SACHINDRA VISHWAKARMA ()
41 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG22Z300320221104071 07/07/2023 BIJAY ORAON 3401002WL128218 BIJAY ORAON 00462 UCBA0000803 108 108 Processed 16/07/2023 S7693606 BIJAY ORAON ()
SubTotal 864 864
42 BERO JH-01-002-016-001/33
(KESHA PURIO) 		3401002000NRG22Z290320221093174 07/07/2023 MANGRI ORAIN 3401002WL127701 MANGRI ORAIN 00695 SBIN0RRVCGB 108 108 Processed 16/07/2023 S7693606 MANGRI ORAIN ()
43 BERO JH-01-002-016-002/1005
(KESHA PURIO) 		3401002000NRG22Z300320221104043 07/07/2023 ETWA ORAON 3401002WL128218 ETWA ORAON 00695 SBIN0RRVCGB 108 108 Processed 16/07/2023 S7693606 ETWA ORAON ()
SubTotal 216 216
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_070723FTO_319551 Bank of Baroda BARB0BEROXX BERO 1350
2 BERO JH3401002016_070723FTO_319551 BANK OF INDIA BKID0004959 BERO 864
3 BERO JH3401002016_070723FTO_319551 Canara Bank CNRB0004895 BERO 1242
4 BERO JH3401002016_070723FTO_319551 Indian Bank IDIB000I021 itki 108
5 BERO JH3401002016_070723FTO_319551 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 108
6 BERO JH3401002016_070723FTO_319551 State Bank of India SBIN0012618 BERO 324
7 BERO JH3401002016_070723FTO_319551 UCO Bank UCBA0000803 BERO 864
8 BERO JH3401002016_070723FTO_319551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 216

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