Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:30:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_220723APB_FTO_370143
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-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24220720230740681 22/07/2023 SUNITA DEVI 3401002WL041030 SUNITA DEVI 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784729423 SUNITA DEVI WO RAJES BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-016-001/1423
(KESHA PURIO) 		3401002000NRG24220720230740679 22/07/2023 GOVIND KUMAR MAHTO 3401002WL041030 GOVIND KUMAR MAHTO 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784729421 GOVIND KUMAR MAHATO S/O SHANTI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24220720230740685 22/07/2023 NILAM DEVI 3401002WL041030 NILAM DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784729422 NILAM DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
4 BERO JH-01-002-016-001/1422
(KESHA PURIO) 		3401002000NRG24220720230740678 22/07/2023 SAVITA DEVI 3401002WL041030 SAVITA DEVI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784729419 SABITA DEVI HDFC BANK LTD(607152)
5 BERO JH-01-002-016-001/1423
(KESHA PURIO) 		3401002000NRG24220720230740680 22/07/2023 AMRITA KUMARI 3401002WL041030 AMRITA KUMARI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784729418 MISS AMRITA KUMARI STATE BANK OF INDIA(508548)
6 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24220720230740682 22/07/2023 SAPNA DEVI 3401002WL041030 SAPNA DEVI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784729417 Mrs. SAPNA DEVI VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24220720230740686 22/07/2023 SANNU HAZAM 3401002WL041030 SANNU HAZAM 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784729420 SANNU HAZAM HDFC BANK LTD(607152)
SubTotal 5472 5472
8 BERO JH-01-002-016-001/373
(KESHA PURIO) 		3401002000NRG24220720230740683 22/07/2023 DASO DEVI 3401002WL041030 DASO DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784729416 Mrs. SARE DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 BERO JH-01-002-016-001/373
(KESHA PURIO) 		3401002000NRG24220720230740684 22/07/2023 SHANKER MAHTO 3401002WL041030 SHANKER MAHTO 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784729415 SHANKAR MAHTO UCO BANK(607066)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_220723APB_FTO_370143 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002016_220723APB_FTO_370143 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002016_220723APB_FTO_370143 Canara Bank CNRB0004895 BERO 5472
4 BERO JH3401002016_220723APB_FTO_370143 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002016_220723APB_FTO_370143 UCO Bank UCBA0000803 BERO 1368

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