Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_230623APB_FTO_271642
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-01-002-016-001/563
(KESHA PURIO) 		3401002000NRG24230620230526773 23/06/2023 UDLA ORAON 3401002WL028622 UDLA ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/06/2023 2868956359 UDLA ORAON CANARA BANK(508532)
SubTotal 1368 1368
2 BERO JH-01-002-016-001/1423
(KESHA PURIO) 		3401002000NRG24220620230521073 23/06/2023 GOVIND KUMAR MAHTO 3401002WL028368 GOVIND KUMAR MAHTO 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868956357 GOVIND KUMAR MAHATO S/O SHANTI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-016-001/247
(KESHA PURIO) 		3401002000NRG24230620230526751 23/06/2023 JAINATH GOPE 3401002WL028617 JAINATH GOPE 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868956360 JAYNATH AAHIR BANK OF INDIA(508505)
4 BERO JH-01-002-016-001/37
(KESHA PURIO) 		3401002000NRG24220620230521075 23/06/2023 SANJAY GOPE 3401002WL028368 SANJAY GOPE 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868956361 Mr. SANJAY GOPE VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-016-001/744
(KESHA PURIO) 		3401002000NRG24230620230526677 23/06/2023 ANITA TOPPO 3401002WL028611 ANITA TOPPO 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868956358 MISS ANITA TOPPO STATE BANK OF INDIA(508548)
SubTotal 5472 5472
6 BERO JH-01-002-016-001/1037
(KESHA PURIO) 		3401002000NRG24230620230526747 23/06/2023 MANITA DEVI 3401002WL028617 MANITA DEVI 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868956362 MANITA DEVI CANARA BANK(508532)
7 BERO JH-01-002-016-001/1037
(KESHA PURIO) 		3401002000NRG24230620230526748 23/06/2023 MUKESH SAHU 3401002WL028617 MUKESH SAHU 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868956344 MUKESH SAHU CANARA BANK(508532)
8 BERO JH-01-002-016-001/1418
(KESHA PURIO) 		3401002000NRG24220620230521071 23/06/2023 DEV MOHAN GIRI 3401002WL028368 DEV MOHAN GIRI 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868956349 DEV MOHAN GIRI CANARA BANK(508532)
9 BERO JH-01-002-016-001/1422
(KESHA PURIO) 		3401002000NRG24220620230521072 23/06/2023 SAVITA DEVI 3401002WL028368 SAVITA DEVI 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868956352 SABITA DEVI HDFC BANK LTD(607152)
10 BERO JH-01-002-016-001/1423
(KESHA PURIO) 		3401002000NRG24220620230521074 23/06/2023 AMRITA KUMARI 3401002WL028368 AMRITA KUMARI 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868956351 MISS AMRITA KUMARI STATE BANK OF INDIA(508548)
11 BERO JH-01-002-016-001/247
(KESHA PURIO) 		3401002000NRG24230620230526750 23/06/2023 LAGAN DEVI 3401002WL028617 LAGAN DEVI 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868956348 LAGAN DEVI CANARA BANK(508532)
12 BERO JH-01-002-016-001/503
(KESHA PURIO) 		3401002000NRG24230620230526769 23/06/2023 BIRSA ORAON 3401002WL028622 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868956345 BIRSA BHAGAT CANARA BANK(508532)
13 BERO JH-01-002-016-001/513
(KESHA PURIO) 		3401002000NRG24230620230526770 23/06/2023 JUBBI ORAON 3401002WL028622 JUBBI ORAON 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868956353 JUBBI ORAON IDBI BANK(607095)
14 BERO JH-01-002-016-001/513
(KESHA PURIO) 		3401002000NRG24230620230526771 23/06/2023 SUMRI ORAIN 3401002WL028622 SUMRI ORAIN 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868956354 SUMRI ORAIN CANARA BANK(508532)
15 BERO JH-01-002-016-001/55
(KESHA PURIO) 		3401002000NRG24230620230526772 23/06/2023 BIRSI ORAIN 3401002WL028622 BIRSI ORAIN 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868956356 Mrs. BIRASI URAIN VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-016-001/558
(KESHA PURIO) 		3401002000NRG24220620230521076 23/06/2023 ARVIND GIRI 3401002WL028368 ARVIND GIRI 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868956350 ARVIND GIRI CANARA BANK(508532)
17 BERO JH-01-002-016-001/558
(KESHA PURIO) 		3401002000NRG24220620230521077 23/06/2023 PREMLATA DEVI 3401002WL028368 PREMLATA DEVI 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868956355 PREMLATA DEVI CANARA BANK(508532)
18 BERO JH-01-002-016-001/562
(KESHA PURIO) 		3401002000NRG24220620230521080 23/06/2023 BANTY KACHHAP 3401002WL028368 BANTY KACHHAP 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868956346 BANTY KACHHAP CANARA BANK(508532)
19 BERO JH-01-002-016-001/713
(KESHA PURIO) 		3401002000NRG24230620230526752 23/06/2023 BIRSA ORAON 3401002WL028617 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868956347 MR BIRSA ORAON STATE BANK OF INDIA(508548)
SubTotal 19152 19152
20 BERO JH-01-002-016-001/562
(KESHA PURIO) 		3401002000NRG24220620230521079 23/06/2023 CHARI ORAON 3401002WL028368 CHARI ORAON 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868956363 Chari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
21 BERO JH-01-002-016-001/105
(KESHA PURIO) 		3401002000NRG24230620230526749 23/06/2023 BASANT ORAON 3401002WL028617 BASANT ORAON 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868956343 MRS BASANT ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_230623APB_FTO_271642 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002016_230623APB_FTO_271642 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002016_230623APB_FTO_271642 Canara Bank CNRB0004895 BERO 19152
4 BERO JH3401002016_230623APB_FTO_271642 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002016_230623APB_FTO_271642 State Bank of India SBIN0012618 BERO 1368

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