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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:21:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_250523APB_FTO_164252
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-01-002-016-001/529
(KESHA PURIO) 		3401002000NRG24Z250520230285217 25/05/2023 ARUNA DEVI 3401002WL015484 ARUNA DEVI 00045 BARB0BEROXX 108 108 Processed 26/05/2023 S34411284 ARUNA DEVI CANARA BANK(508532)
SubTotal 108 108
2 BERO JH-01-002-016-001/1412
(KESHA PURIO) 		3401002000NRG24Z250520230287036 25/05/2023 ETWARI ORAIN 3401002WL015575 ETWARI ORAIN 00048 BKID0004959 27 27 Processed 26/05/2023 S34411284 ETWARI ORAIN BANK OF INDIA(508505)
SubTotal 27 27
3 BERO JH-01-002-016-001/347
(KESHA PURIO) 		3401002000NRG24Z250520230286149 25/05/2023 SANJAY MAHTO 3401002WL015521 SANJAY MAHTO 00078 CNRB0004895 108 108 Processed 26/05/2023 S34411284 SANJAY MAHTO CANARA BANK(508532)
4 BERO JH-01-002-016-001/356
(KESHA PURIO) 		3401002000NRG24Z250520230286080 25/05/2023 ANOJ ORAON 3401002WL015516 ANOJ ORAON 00078 CNRB0004895 27 27 Processed 26/05/2023 S34411284 ANUJ ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-016-001/529
(KESHA PURIO) 		3401002000NRG24Z250520230285216 25/05/2023 RAVISANKAR THAKUR 3401002WL015484 RAVISANKAR THAKUR 00078 CNRB0004895 108 108 Processed 26/05/2023 S34411284 Mr. RAVISHANKER THAKUR VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24Z250520230285220 25/05/2023 PARKASH ORAON 3401002WL015484 PARKASH ORAON 00078 CNRB0004895 162 162 Processed 26/05/2023 S34411284 PRAKASH ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-016-002/6
(KESHA PURIO) 		3401002000NRG24Z250520230287037 25/05/2023 ANKIT ORAON 3401002WL015575 ANKIT ORAON 00078 CNRB0004895 27 27 Processed 26/05/2023 S34411284 ANKIT ORAON CANARA BANK(508532)
SubTotal 432 432
8 BERO JH-01-002-016-001/1002
(KESHA PURIO) 		3401002000NRG24Z250520230286078 25/05/2023 UDIT KUMAR THAKUR 3401002WL015516 UDIT KUMAR THAKUR 00415 SBIN0012618 27 27 Processed 26/05/2023 S34411284 UDIT KUMAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-016-001/660
(KESHA PURIO) 		3401002000NRG24Z250520230285218 25/05/2023 LORENCE EKKA 3401002WL015484 LORENCE EKKA 00415 SBIN0012618 108 108 Processed 26/05/2023 S34411284 LORENCE EKKA BANK OF INDIA(508505)
10 BERO JH-01-002-016-001/660
(KESHA PURIO) 		3401002000NRG24Z250520230286150 25/05/2023 PUNAM EKKA 3401002WL015521 PUNAM EKKA 00415 SBIN0012618 108 108 Processed 26/05/2023 S34411284 Punam Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24Z250520230285219 25/05/2023 BAJRANG ORAON 3401002WL015484 BAJRANG ORAON 00415 SBIN0012618 162 162 Processed 26/05/2023 S34411284 MR BAJRANG ORAON STATE BANK OF INDIA(508548)
12 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24Z250520230285221 25/05/2023 REKHA ORAON 3401002WL015484 REKHA ORAON 00415 SBIN0012618 162 162 Processed 26/05/2023 S34411284 REKHA ORAON BANDHAN BANK LIMITED(508753)
SubTotal 567 567
13 BERO JH-01-002-016-001/352
(KESHA PURIO) 		3401002000NRG24Z250520230286260 25/05/2023 RAGHBIND MAHTO 3401002WL015527 RAGHBIND MAHTO 00462 UCBA0000803 108 108 Processed 26/05/2023 S34411284 RAGHBIND MAHTO UCO BANK(607066)
SubTotal 108 108
14 BERO JH-01-002-016-001/148
(KESHA PURIO) 		3401002000NRG24Z250520230286079 25/05/2023 URMILA MINZ 3401002WL015516 URMILA MINZ 00695 SBIN0RRVCGB 27 27 Processed 26/05/2023 S34411284 Mrs. URMILA MINZ INDIAN BANK(607105)
SubTotal 27 27
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_250523APB_FTO_164252 Bank of Baroda BARB0BEROXX BERO 108
2 BERO JH3401002016_250523APB_FTO_164252 BANK OF INDIA BKID0004959 BERO 27
3 BERO JH3401002016_250523APB_FTO_164252 Canara Bank CNRB0004895 BERO 432
4 BERO JH3401002016_250523APB_FTO_164252 State Bank of India SBIN0012618 BERO 567
5 BERO JH3401002016_250523APB_FTO_164252 UCO Bank UCBA0000803 BERO 108
6 BERO JH3401002016_250523APB_FTO_164252 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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