Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:27:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_020523APB_FTO_79575
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) 		3401002000NRG24Z020520230120530 02/05/2023 AMAR KUMAR 3401002WL006488 AMAR KUMAR 00045 BARB0BEROXX 108 108 Processed 14/05/2023 S15512018 AMAR KUMAR CANARA BANK(508532)
2 BERO JH-01-002-016-001/529
(KESHA PURIO) 		3401002000NRG24Z020520230120529 02/05/2023 ARUNA DEVI 3401002WL006488 ARUNA DEVI 00045 BARB0BEROXX 108 108 Processed 14/05/2023 S15512018 ARUNA DEVI CANARA BANK(508532)
SubTotal 216 216
3 BERO JH-01-002-016-001/247
(KESHA PURIO) 		3401002000NRG24Z020520230120525 02/05/2023 JAINATH GOPE 3401002WL006488 JAINATH GOPE 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 JAYNATH AAHIR BANK OF INDIA(508505)
SubTotal 162 162
4 BERO JH-01-002-016-001/247
(KESHA PURIO) 		3401002000NRG24Z020520230120526 02/05/2023 FULO DEVI 3401002WL006488 FULO DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 FULO DEVI CANARA BANK(508532)
5 BERO JH-01-002-016-001/713
(KESHA PURIO) 		3401002000NRG24Z020520230120531 02/05/2023 BIRSA ORAON 3401002WL006488 BIRSA ORAON 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 MR BIRSA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
6 BERO JH-01-002-016-001/105
(KESHA PURIO) 		3401002000NRG24Z020520230120524 02/05/2023 BASANT ORAON 3401002WL006488 BASANT ORAON 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 MRS BASANT ORAON STATE BANK OF INDIA(508548)
7 BERO JH-01-002-016-001/722
(KESHA PURIO) 		3401002000NRG24Z020520230120533 02/05/2023 BIRCHANDRA ORAON 3401002WL006488 BIRCHANDRA ORAON 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 MR VIRCHANDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
8 BERO JH-01-002-016-001/254
(KESHA PURIO) 		3401002000NRG24Z020520230120527 02/05/2023 SOMA PAHAN 3401002WL006488 SOMA PAHAN 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 SOMA ORAON CANARA BANK(508532)
9 BERO JH-01-002-016-001/327
(KESHA PURIO) 		3401002000NRG24Z020520230120528 02/05/2023 SUDHIR KACHHAP 3401002WL006488 SUDHIR KACHHAP 00462 UCBA0000803 27 27 Processed 14/05/2023 S15512018 SUDHIR KACHHAP CANARA BANK(508532)
10 BERO JH-01-002-016-001/713
(KESHA PURIO) 		3401002000NRG24Z020520230120532 02/05/2023 MINTA KACHHAP 3401002WL006488 MINTA KACHHAP 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 MINTA KACHCHHAP UCO BANK(607066)
SubTotal 351 351
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_020523APB_FTO_79575 Bank of Baroda BARB0BEROXX BERO 216
2 BERO JH3401002016_020523APB_FTO_79575 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002016_020523APB_FTO_79575 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002016_020523APB_FTO_79575 State Bank of India SBIN0012618 BERO 324
5 BERO JH3401002016_020523APB_FTO_79575 UCO Bank UCBA0000803 BERO 351

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