Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:55:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_280324APB_FTO_1024119
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-01-002-016-001/1004
(KESHA PURIO) 		3401002000NRG24Z280320241901198 28/03/2024 LALITA DEVI 3401002WL117261 LALITA DEVI 00045 BARB0BEROXX 162 162 Processed 29/03/2024 S14182 LALITA DEVI WO SHANK BANK OF BARODA(606985)
2 BERO JH-01-002-016-001/1099
(KESHA PURIO) 		3401002000NRG24Z280320241901157 28/03/2024 RINA KUMARI 3401002WL117254 RINA KUMARI 00045 BARB0BEROXX 27 27 Processed 29/03/2024 S14182 RINA KUMARI BANK OF BARODA(606985)
3 BERO JH-01-002-016-001/745
(KESHA PURIO) 		3401002000NRG24Z280320241901173 28/03/2024 SANKAR VISWAS 3401002WL117256 SANKAR VISWAS 00045 BARB0BEROXX 162 162 Processed 29/03/2024 S14182 SHANKAR VISHVAS SO P BANK OF BARODA(606985)
SubTotal 351 351
4 BERO JH-01-002-016-001/738
(KESHA PURIO) 		3401002000NRG24Z280320241901158 28/03/2024 MANOJ ORAON 3401002WL117254 MANOJ ORAON 00048 BKID0004959 27 27 Processed 29/03/2024 S14182 MANOJ ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-016-001/788
(KESHA PURIO) 		3401002000NRG24Z280320241901200 28/03/2024 KRISHNA MAHTO 3401002WL117261 KRISHNA MAHTO 00048 BKID0004959 162 162 Processed 29/03/2024 S14182 Krishna Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-016-002/116
(KESHA PURIO) 		3401002000NRG24Z280320241901189 28/03/2024 SUBASH ORAON 3401002WL117259 SUBASH ORAON 00048 BKID0004959 162 162 Processed 29/03/2024 S14182 BAGWANI VIKAS SAMITI,SEMRA INDIAN OVERSEAS BANK(508541)
7 BERO JH-01-002-016-002/44
(KESHA PURIO) 		3401002000NRG24Z280320241901160 28/03/2024 KAKO ORAIN 3401002WL117254 KAKO ORAIN 00048 BKID0004959 162 162 Processed 29/03/2024 S14182 KAKO DEVI BANK OF INDIA(508505)
SubTotal 513 513
8 BERO JH-01-002-016-001/1415
(KESHA PURIO) 		3401002000NRG24Z280320241901171 28/03/2024 MUKESH KUMAR BHAGAT 3401002WL117256 MUKESH KUMAR BHAGAT 00078 CNRB0004895 162 162 Processed 29/03/2024 S14182 MUKESH BHAGAT CANARA BANK(508532)
9 BERO JH-01-002-016-001/1415
(KESHA PURIO) 		3401002000NRG24Z280320241901170 28/03/2024 SABITA KUMARI 3401002WL117256 SABITA KUMARI 00078 CNRB0004895 162 162 Processed 29/03/2024 S14182 SABITA KUMARI CANARA BANK(508532)
10 BERO JH-01-002-016-001/758
(KESHA PURIO) 		3401002000NRG24Z280320241901199 28/03/2024 MOHAN MAHLI 3401002WL117261 MOHAN MAHLI 00078 CNRB0004895 162 162 Processed 29/03/2024 S14182 MOHAN MAHLI BANK OF INDIA(508505)
11 BERO JH-01-002-016-001/788
(KESHA PURIO) 		3401002000NRG24Z280320241901201 28/03/2024 SUSHILA DEVI 3401002WL117261 SUSHILA DEVI 00078 CNRB0004895 162 162 Processed 29/03/2024 S14182 SUSHILA DEVI CANARA BANK(508532)
12 BERO JH-01-002-016-002/1048
(KESHA PURIO) 		3401002000NRG24Z280320241901187 28/03/2024 ROMI DEVI 3401002WL117259 ROMI DEVI 00078 CNRB0004895 162 162 Processed 29/03/2024 S14182 ROMI DEVI CANARA BANK(508532)
13 BERO JH-01-002-016-002/116
(KESHA PURIO) 		3401002000NRG24Z280320241901190 28/03/2024 KARMI DEVI 3401002WL117259 KARMI DEVI 00078 CNRB0004895 162 162 Processed 29/03/2024 S14182 KARMI DEVI CANARA BANK(508532)
14 BERO JH-01-002-016-002/172
(KESHA PURIO) 		3401002000NRG24Z280320241901174 28/03/2024 KALESHWARI ORAON 3401002WL117256 KALESHWARI ORAON 00078 CNRB0004895 162 162 Processed 29/03/2024 S14182 KALESHWARI ORAIN CANARA BANK(508532)
15 BERO JH-01-002-016-002/31
(KESHA PURIO) 		3401002000NRG24Z280320241901191 28/03/2024 BUDU ORAON 3401002WL117259 BUDU ORAON 00078 CNRB0004895 162 162 Processed 29/03/2024 S14182 BUDU ORAON CANARA BANK(508532)
16 BERO JH-01-002-016-002/44
(KESHA PURIO) 		3401002000NRG24Z280320241901175 28/03/2024 BASU ORAON 3401002WL117256 BASU ORAON 00078 CNRB0004895 162 162 Processed 29/03/2024 S14182 BASU ORAON UCO BANK(607066)
SubTotal 1458 1458
17 BERO JH-01-002-016-002/44
(KESHA PURIO) 		3401002000NRG24Z280320241901159 28/03/2024 CHARO ORAON 3401002WL117254 CHARO ORAON 00197 BKID0JHARGB 162 162 Processed 29/03/2024 S14182 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 BERO JH-01-002-016-001/390
(KESHA PURIO) 		3401002000NRG24Z280320241901172 28/03/2024 RATAN ORAON 3401002WL117256 RATAN ORAON 00415 SBIN0012618 162 162 Processed 29/03/2024 S14182 MR RATAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
19 BERO JH-01-002-016-002/1048
(KESHA PURIO) 		3401002000NRG24Z280320241901188 28/03/2024 SACHINDRA VISHWAKARMA 3401002WL117259 SACHINDRA VISHWAKARMA 00462 UCBA0000803 162 162 Processed 29/03/2024 S14182 Sachindra Vishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
20 BERO JH-01-002-016-002/79
(KESHA PURIO) 		3401002000NRG24Z280320241901161 28/03/2024 CHARO ORAON 3401002WL117254 CHARO ORAON 00695 SBIN0RRVCGB 162 162 Processed 29/03/2024 S14182 CHARO ORAON IDBI BANK(607095)
SubTotal 162 162
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_280324APB_FTO_1024119 Bank of Baroda BARB0BEROXX BERO 351
2 BERO JH3401002016_280324APB_FTO_1024119 BANK OF INDIA BKID0004959 BERO 513
3 BERO JH3401002016_280324APB_FTO_1024119 Canara Bank CNRB0004895 BERO 1458
4 BERO JH3401002016_280324APB_FTO_1024119 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002016_280324APB_FTO_1024119 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002016_280324APB_FTO_1024119 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002016_280324APB_FTO_1024119 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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