Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:03:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_020923FTO_506400
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-01-002-016-001/1428
(KESHA PURIO) 		3401002000NRG24Z010920230991354 02/09/2023 SARITA DEVI 3401002WL057201 SARITA DEVI 00045 BARB0BEROXX 27 27 Processed 03/09/2023 S77905438 SARITA DEVI ()
2 BERO JH-01-002-016-001/1433
(KESHA PURIO) 		3401002000NRG24Z020920230998134 02/09/2023 MIRA DEVI 3401002WL057700 MIRA DEVI 00045 BARB0BEROXX 162 162 Processed 03/09/2023 S77905438 MIRA DEVI ()
3 BERO JH-01-002-016-001/1437
(KESHA PURIO) 		3401002000NRG24Z010920230991355 02/09/2023 SARSWATI DEVI 3401002WL057201 SARSWATI DEVI 00045 BARB0BEROXX 162 162 Processed 03/09/2023 S77905438 SARSWATI DEVI ()
4 BERO JH-01-002-016-001/1455
(KESHA PURIO) 		3401002000NRG24Z020920230998091 02/09/2023 SUNITA LAKRA 3401002WL057694 SUNITA LAKRA 00045 BARB0BEROXX 27 27 Processed 03/09/2023 S77905438 SUNITA LAKRA ()
SubTotal 378 378
5 BERO JH-01-002-016-001/1429
(KESHA PURIO) 		3401002000NRG24Z020920230998142 02/09/2023 SALONI DEVI 3401002WL057702 SALONI DEVI 00048 BKID0004959 162 162 Processed 03/09/2023 S77905438 SALONI DEVI ()
6 BERO JH-01-002-016-001/525
(KESHA PURIO) 		3401002000NRG24Z020920230998108 02/09/2023 NIRMAL EKKA 3401002WL057696 NIRMAL EKKA 00048 BKID0004959 27 27 Processed 03/09/2023 S77905438 NIRMAL EKKA ()
SubTotal 189 189
7 BERO JH-01-002-016-001/1435
(KESHA PURIO) 		3401002000NRG24Z020920230998107 02/09/2023 ANITA DEVI 3401002WL057696 ANITA DEVI 00078 CNRB0004895 27 27 Processed 03/09/2023 S77905438 ANITA DEVI ()
8 BERO JH-01-002-016-001/302
(KESHA PURIO) 		3401002000NRG24Z020920230998086 02/09/2023 JAUNI ORAIN 3401002WL057693 JAUNI ORAIN 00078 CNRB0004895 27 27 Processed 03/09/2023 S77905438 JAUNI ORAIN ()
9 BERO JH-01-002-016-001/903
(KESHA PURIO) 		3401002000NRG24Z010920230991403 02/09/2023 REETA DEVI 3401002WL057203 REETA DEVI 00078 CNRB0004895 162 162 Processed 03/09/2023 S77905438 REETA DEVI ()
10 BERO JH-01-002-016-002/1072
(KESHA PURIO) 		3401002000NRG24Z020920230998089 02/09/2023 KARIAN KUMARI 3401002WL057693 KARIAN KUMARI 00078 CNRB0004895 27 27 Processed 03/09/2023 S77905438 KARIAN KUMARI ()
11 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24Z010920230992211 02/09/2023 FULMANI ORAIN 3401002WL057243 FULMANI ORAIN 00078 CNRB0004895 162 162 Processed 03/09/2023 S77905438 FULMANI ORAIN ()
12 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24Z010920230992210 02/09/2023 SANNI ORAON 3401002WL057243 SANNI ORAON 00078 CNRB0004895 162 162 Processed 03/09/2023 S77905438 SANNI ORAON ()
SubTotal 567 567
13 BERO JH-01-002-016-002/23
(KESHA PURIO) 		3401002000NRG24Z010920230992209 02/09/2023 GANDURA ORAON 3401002WL057243 GANDURA ORAON 00197 BKID0JHARGB 162 162 Rejected 03/09/2023 S77905438 No Such Account
SubTotal 162 162
14 BERO JH-01-002-016-001/1092
(KESHA PURIO) 		3401002000NRG24Z020920230998106 02/09/2023 DIPAK THAKUR 3401002WL057696 DIPAK THAKUR 00415 SBIN0012618 27 27 Processed 03/09/2023 S77905438 DIPAK THAKUR ()
15 BERO JH-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24Z300820230978928 02/09/2023 CHARIYA ORAIN 3401002WL056393 CHARIYA ORAIN 00415 SBIN0012618 324 324 Processed 03/09/2023 S77905438 CHARIYA ORAIN ()
SubTotal 351 351
16 BERO JH-01-002-016-001/1424
(KESHA PURIO) 		3401002000NRG24Z010920230991353 02/09/2023 CHARIYA MINZ 3401002WL057201 CHARIYA MINZ 00462 UCBA0000803 162 162 Processed 03/09/2023 S77905438 CHARIYA MINZ ()
SubTotal 162 162
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_020923FTO_506400 Bank of Baroda BARB0BEROXX BERO 378
2 BERO JH3401002016_020923FTO_506400 BANK OF INDIA BKID0004959 BERO 189
3 BERO JH3401002016_020923FTO_506400 Canara Bank CNRB0004895 BERO 567
4 BERO JH3401002016_020923FTO_506400 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002016_020923FTO_506400 State Bank of India SBIN0012618 BERO 351
6 BERO JH3401002016_020923FTO_506400 UCO Bank UCBA0000803 BERO 162

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