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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:10:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_080923APB_FTO_526797
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-01-002-016-001/563
(KESHA PURIO) 		3401002000NRG24Z080920231024481 08/09/2023 UDLA ORAON 3401002WL059497 UDLA ORAON 00045 BARB0BEROXX 162 162 Processed 10/09/2023 S24464359 UDLA ORAON CANARA BANK(508532)
2 BERO JH-01-002-016-001/745
(KESHA PURIO) 		3401002000NRG24Z050920231010692 08/09/2023 SANKAR VISWAS 3401002WL058545 SANKAR VISWAS 00045 BARB0BEROXX 162 162 Processed 10/09/2023 S24464359 SHANKAR VISHVAS SO P BANK OF BARODA(606985)
3 BERO JH-01-002-016-001/749
(KESHA PURIO) 		3401002000NRG24Z080920231024483 08/09/2023 BISHU ORAON 3401002WL059497 BISHU ORAON 00045 BARB0BEROXX 162 162 Processed 10/09/2023 S24464359 MR VISU ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
4 BERO JH-01-002-016-001/738
(KESHA PURIO) 		3401002000NRG24Z080920231024482 08/09/2023 MANOJ ORAON 3401002WL059497 MANOJ ORAON 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 MANOJ ORAON BANK OF INDIA(508505)
SubTotal 162 162
5 BERO JH-01-002-016-001/1418
(KESHA PURIO) 		3401002000NRG24Z080920231024474 08/09/2023 DEV MOHAN GIRI 3401002WL059497 DEV MOHAN GIRI 00078 CNRB0004895 162 162 Processed 10/09/2023 S24464359 DEV MOHAN GIRI CANARA BANK(508532)
6 BERO JH-01-002-016-001/562
(KESHA PURIO) 		3401002000NRG24Z080920231024480 08/09/2023 BANTY KACHHAP 3401002WL059497 BANTY KACHHAP 00078 CNRB0004895 162 162 Processed 10/09/2023 S24464359 BANTY KACHHAP CANARA BANK(508532)
7 BERO JH-01-002-016-002/1011
(KESHA PURIO) 		3401002000NRG24Z080920231024484 08/09/2023 SOMRA ORAON 3401002WL059497 SOMRA ORAON 00078 CNRB0004895 27 27 Processed 10/09/2023 S24464359 SOMRA ORAON CANARA BANK(508532)
SubTotal 351 351
8 BERO JH-01-002-016-001/34
(KESHA PURIO) 		3401002000NRG24Z080920231024479 08/09/2023 SEEMA DEVI 3401002WL059497 SEEMA DEVI 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mrs. SEEMA DEVI W/O SURESH GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 BERO JH-01-002-016-001/390
(KESHA PURIO) 		3401002000NRG24Z050920231010691 08/09/2023 RATAN ORAON 3401002WL058545 RATAN ORAON 00415 SBIN0012618 162 162 Processed 10/09/2023 S24464359 MR RATAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_080923APB_FTO_526797 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002016_080923APB_FTO_526797 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002016_080923APB_FTO_526797 Canara Bank CNRB0004895 BERO 351
4 BERO JH3401002016_080923APB_FTO_526797 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002016_080923APB_FTO_526797 State Bank of India SBIN0012618 BERO 162

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