Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_301023APB_FTO_696643
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-01-002-013-002/573
(KARANJI) 		3401002000NRG24301020231302877 30/10/2023 ANUPAM TANDAN 3401002WL076919 ANUPAM TANDAN 00045 BARB0BEROXX 2736 2736 Processed 24/11/2023 7973515425 ANUPAM TANDAN SO MUR BANK OF BARODA(606985)
2 BERO JH-01-002-016-001/745
(KESHA PURIO) 		3401002000NRG24301020231302880 30/10/2023 SANKAR VISWAS 3401002WL076919 SANKAR VISWAS 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7973515440 SHANKAR VISHVAS SO P BANK OF BARODA(606985)
3 BERO JH-01-002-016-002/1012
(KESHA PURIO) 		3401002000NRG24301020231302991 30/10/2023 RATNI ORAIN 3401002WL076923 RATNI ORAIN 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7973515427 RATNI ORAIN BANK OF BARODA(606985)
4 BERO JH-01-002-016-002/1046
(KESHA PURIO) 		3401002000NRG24301020231302881 30/10/2023 RATI ORAON 3401002WL076919 RATI ORAON 00045 BARB0BEROXX 1368 1368 Rejected 24/11/2023 7973515439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BERO JH-01-002-016-002/1063
(KESHA PURIO) 		3401002000NRG24301020231302884 30/10/2023 DILIP ORAON 3401002WL076919 DILIP ORAON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7973515441 DILIP ORAON SO BOLE BANK OF BARODA(606985)
6 BERO JH-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24301020231302954 30/10/2023 SHANTI ORAON 3401002WL076921 SHANTI ORAON 00045 BARB0BEROXX 456 456 Processed 24/11/2023 7973515424 SHANTI ORAON BANK OF BARODA(606985)
7 BERO JH-01-002-016-002/14
(KESHA PURIO) 		3401002000NRG24301020231302888 30/10/2023 SOMA ORAON 3401002WL076919 SOMA ORAON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7973515426 SOMA ORAON BANK OF BARODA(606985)
SubTotal 8892 8892
8 BERO JH-01-002-016-001/1412
(KESHA PURIO) 		3401002000NRG24301020231302931 30/10/2023 ETWARI ORAIN 3401002WL076920 ETWARI ORAIN 00048 BKID0004959 228 228 Processed 24/11/2023 7973515423 ETWARI ORAIN BANK OF INDIA(508505)
9 BERO JH-01-002-016-001/1414
(KESHA PURIO) 		3401002000NRG24301020231302932 30/10/2023 CHOTU BHAGAT 3401002WL076920 CHOTU BHAGAT 00048 BKID0004959 228 228 Processed 24/11/2023 7973515421 CHOTU BHAGAT BANK OF INDIA(508505)
10 BERO JH-01-002-016-001/987
(KESHA PURIO) 		3401002000NRG24301020231302939 30/10/2023 MUNNI LAKRA 3401002WL076920 MUNNI LAKRA 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973515420 MUNNI LAKRA BANK OF INDIA(508505)
11 BERO JH-01-002-016-002/116
(KESHA PURIO) 		3401002000NRG24301020231302886 30/10/2023 SUBASH ORAON 3401002WL076919 SUBASH ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973515419 BAGWANI VIKAS SAMITI,SEMRA INDIAN OVERSEAS BANK(508541)
12 BERO JH-01-002-016-002/155
(KESHA PURIO) 		3401002000NRG24301020231302889 30/10/2023 GOINDI ORAIN 3401002WL076919 GOINDI ORAIN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973515442 GOYANDI URAIN BANK OF INDIA(508505)
13 BERO JH-01-002-016-002/16
(KESHA PURIO) 		3401002000NRG24301020231302955 30/10/2023 ATWA ORAON 3401002WL076921 ATWA ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973515418 ETAWA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-016-002/16
(KESHA PURIO) 		3401002000NRG24301020231302956 30/10/2023 MADNI ORAIN 3401002WL076921 MADNI ORAIN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973515422 MADI ORAIN BANK OF INDIA(508505)
15 BERO JH-01-002-016-002/160
(KESHA PURIO) 		3401002000NRG24301020231302890 30/10/2023 MANGRI ORAIN 3401002WL076919 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973515438 MANGRI ORAIN BANK OF INDIA(508505)
16 BERO JH-01-002-016-002/44
(KESHA PURIO) 		3401002000NRG24301020231302941 30/10/2023 KAKO ORAIN 3401002WL076920 KAKO ORAIN 00048 BKID0004959 228 228 Processed 24/11/2023 7973515428 KAKO DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-016-002/8
(KESHA PURIO) 		3401002000NRG24301020231302901 30/10/2023 BIRSA ORAON 3401002WL076919 BIRSA ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973515429 Mr. VIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 10260 10260
18 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24301020231302936 30/10/2023 JEROM EKKA 3401002WL076920 JEROM EKKA 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7973515413 JEROM EKKA CANARA BANK(508532)
19 BERO JH-01-002-016-001/318
(KESHA PURIO) 		3401002000NRG24301020231302937 30/10/2023 TUNA ORAON 3401002WL076920 TUNA ORAON 00078 CNRB0004895 228 228 Processed 24/11/2023 7973515433 TUNA ORAON CANARA BANK(508532)
20 BERO JH-01-002-016-001/616
(KESHA PURIO) 		3401002000NRG24301020231302938 30/10/2023 TULSI DEVI 3401002WL076920 TULSI DEVI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7973515432 TULSEI DEVI CANARA BANK(508532)
21 BERO JH-01-002-016-002/1048
(KESHA PURIO) 		3401002000NRG24301020231302882 30/10/2023 ROMI DEVI 3401002WL076919 ROMI DEVI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7973515417 ROMI DEVI CANARA BANK(508532)
22 BERO JH-01-002-016-002/116
(KESHA PURIO) 		3401002000NRG24301020231302887 30/10/2023 KARMI DEVI 3401002WL076919 KARMI DEVI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7973515430 KARMI DEVI CANARA BANK(508532)
23 BERO JH-01-002-016-002/201
(KESHA PURIO) 		3401002000NRG24301020231302892 30/10/2023 BUDU ORAON 3401002WL076919 BUDU ORAON 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7973515415 BUDU ORAON CANARA BANK(508532)
24 BERO JH-01-002-016-002/31
(KESHA PURIO) 		3401002000NRG24301020231302894 30/10/2023 BUDU ORAON 3401002WL076919 BUDU ORAON 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7973515412 BUDU ORAON CANARA BANK(508532)
25 BERO JH-01-002-016-002/31
(KESHA PURIO) 		3401002000NRG24301020231302895 30/10/2023 SUMAN ORAIN 3401002WL076919 SUMAN ORAIN 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7973515414 SUMAN KERKETTA CANARA BANK(508532)
26 BERO JH-01-002-016-002/49
(KESHA PURIO) 		3401002000NRG24301020231302896 30/10/2023 RAJU ORAON 3401002WL076919 RAJU ORAON 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7973515431 Raju Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
27 BERO JH-01-002-016-002/9
(KESHA PURIO) 		3401002000NRG24301020231302902 30/10/2023 DILEEP ORAON 3401002WL076919 DILEEP ORAON 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7973515416 DILEEP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 12540 12540
28 BERO JH-01-002-016-002/79
(KESHA PURIO) 		3401002000NRG24301020231302900 30/10/2023 ETWARI ORAON 3401002WL076919 ETWARI ORAON 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7973515409 Mr. CHARO ORAON+ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-016-002/82
(KESHA PURIO) 		3401002000NRG24301020231302992 30/10/2023 SOMRA ORAON 3401002WL076923 SOMRA ORAON 00197 BKID0JHARGB 255 255 Processed 24/11/2023 7973515437 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1623 1623
30 BERO JH-01-002-002-004/704
(CHACHKAPI) 		3401002000NRG24301020231302875 30/10/2023 NAWAL RAM 3401002WL076919 NAWAL RAM 00415 SBIN0012618 2736 2736 Processed 24/11/2023 7973515411 MR NAWAL RAM STATE BANK OF INDIA(508548)
31 BERO JH-01-002-013-002/185
(KARANJI) 		3401002000NRG24301020231302876 30/10/2023 VIBHA DEVI 3401002WL076919 VIBHA DEVI 00415 SBIN0012618 2736 2736 Processed 24/11/2023 7973515435 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-016-001/390
(KESHA PURIO) 		3401002000NRG24301020231302879 30/10/2023 RATAN ORAON 3401002WL076919 RATAN ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973515434 MR RATAN ORAON STATE BANK OF INDIA(508548)
SubTotal 6840 6840
33 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24301020231302940 30/10/2023 BIRSA TANA BHAGAT 3401002WL076920 BIRSA TANA BHAGAT 00462 UCBA0000803 228 228 Processed 24/11/2023 7973515405 BIRSA BHAGAT IDBI BANK(607095)
34 BERO JH-01-002-016-002/1048
(KESHA PURIO) 		3401002000NRG24301020231302883 30/10/2023 SACHINDRA VISHWAKARMA 3401002WL076919 SACHINDRA VISHWAKARMA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973515406 Sachindra Vishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
35 BERO JH-01-002-016-002/164
(KESHA PURIO) 		3401002000NRG24301020231302891 30/10/2023 SURAJ MINJ 3401002WL076919 SURAJ MINJ 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973515407 Suraj Minj AIRTEL PAYMENTS BANK LIMITED(990288)
36 BERO JH-01-002-016-002/30
(KESHA PURIO) 		3401002000NRG24301020231302893 30/10/2023 JITENDRA ORAON 3401002WL076919 JITENDRA ORAON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973515408 Jitendra Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4332 4332
37 BERO JH-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24301020231302953 30/10/2023 SABNU ORAON 3401002WL076921 SABNU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973515436 SABNU ORAON IDBI BANK(607095)
38 BERO JH-01-002-016-002/79
(KESHA PURIO) 		3401002000NRG24301020231302899 30/10/2023 CHARO ORAON 3401002WL076919 CHARO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973515410 CHARO ORAON IDBI BANK(607095)
SubTotal 2736 2736
Total 47223 47223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_301023APB_FTO_696643 Bank of Baroda BARB0BEROXX BERO 8892
2 BERO JH3401002016_301023APB_FTO_696643 BANK OF INDIA BKID0004959 BERO 10260
3 BERO JH3401002016_301023APB_FTO_696643 Canara Bank CNRB0004895 BERO 12540
4 BERO JH3401002016_301023APB_FTO_696643 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1623
5 BERO JH3401002016_301023APB_FTO_696643 State Bank of India SBIN0012618 BERO 6840
6 BERO JH3401002016_301023APB_FTO_696643 UCO Bank UCBA0000803 BERO 4332
7 BERO JH3401002016_301023APB_FTO_696643 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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