Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_250523APB_FTO_164243
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) 		3401002000NRG24250520230285211 25/05/2023 ARUNA DEVI 3401002WL015484 ARUNA DEVI 00045 BARB0BEROXX 912 912 Processed 30/05/2023 1944074191 ARUNA DEVI CANARA BANK(508532)
SubTotal 912 912
2 BERO JH-01-002-016-001/1412
(KESHA PURIO) 		3401002000NRG24250520230287034 25/05/2023 ETWARI ORAIN 3401002WL015575 ETWARI ORAIN 00048 BKID0004959 228 228 Processed 30/05/2023 1944074190 ETWARI ORAIN BANK OF INDIA(508505)
SubTotal 228 228
3 BERO JH-01-002-016-001/347
(KESHA PURIO) 		3401002000NRG24250520230286147 25/05/2023 SANJAY MAHTO 3401002WL015521 SANJAY MAHTO 00078 CNRB0004895 912 912 Processed 30/05/2023 1944074188 SANJAY MAHTO CANARA BANK(508532)
4 BERO JH-01-002-016-001/356
(KESHA PURIO) 		3401002000NRG24250520230286077 25/05/2023 ANOJ ORAON 3401002WL015516 ANOJ ORAON 00078 CNRB0004895 228 228 Processed 30/05/2023 1944074187 ANUJ ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-016-001/529
(KESHA PURIO) 		3401002000NRG24250520230285210 25/05/2023 RAVISANKAR THAKUR 3401002WL015484 RAVISANKAR THAKUR 00078 CNRB0004895 912 912 Processed 30/05/2023 1944074186 Mr. RAVISHANKER THAKUR VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24250520230285214 25/05/2023 PARKASH ORAON 3401002WL015484 PARKASH ORAON 00078 CNRB0004895 1368 1368 Processed 30/05/2023 1944074185 PRAKASH ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-016-002/6
(KESHA PURIO) 		3401002000NRG24250520230287035 25/05/2023 ANKIT ORAON 3401002WL015575 ANKIT ORAON 00078 CNRB0004895 228 228 Processed 30/05/2023 1944074189 ANKIT ORAON CANARA BANK(508532)
SubTotal 3648 3648
8 BERO JH-01-002-016-001/1002
(KESHA PURIO) 		3401002000NRG24250520230286075 25/05/2023 UDIT KUMAR THAKUR 3401002WL015516 UDIT KUMAR THAKUR 00415 SBIN0012618 228 228 Processed 30/05/2023 1944074180 UDIT KUMAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-016-001/660
(KESHA PURIO) 		3401002000NRG24250520230285212 25/05/2023 LORENCE EKKA 3401002WL015484 LORENCE EKKA 00415 SBIN0012618 912 912 Processed 30/05/2023 1944074182 LORENCE EKKA BANK OF INDIA(508505)
10 BERO JH-01-002-016-001/660
(KESHA PURIO) 		3401002000NRG24250520230286148 25/05/2023 PUNAM EKKA 3401002WL015521 PUNAM EKKA 00415 SBIN0012618 912 912 Processed 30/05/2023 1944074183 Punam Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24250520230285213 25/05/2023 BAJRANG ORAON 3401002WL015484 BAJRANG ORAON 00415 SBIN0012618 1368 1368 Processed 30/05/2023 1944074181 MR BAJRANG ORAON STATE BANK OF INDIA(508548)
12 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24250520230285215 25/05/2023 REKHA ORAON 3401002WL015484 REKHA ORAON 00415 SBIN0012618 1368 1368 Processed 30/05/2023 1944074184 REKHA ORAON BANDHAN BANK LIMITED(508753)
SubTotal 4788 4788
13 BERO JH-01-002-016-001/352
(KESHA PURIO) 		3401002000NRG24250520230286259 25/05/2023 RAGHBIND MAHTO 3401002WL015527 RAGHBIND MAHTO 00462 UCBA0000803 912 912 Processed 30/05/2023 1944074178 RAGHBIND MAHTO UCO BANK(607066)
SubTotal 912 912
14 BERO JH-01-002-016-001/148
(KESHA PURIO) 		3401002000NRG24250520230286076 25/05/2023 URMILA MINZ 3401002WL015516 URMILA MINZ 00695 SBIN0RRVCGB 228 228 Processed 30/05/2023 1944074179 Mrs. URMILA MINZ INDIAN BANK(607105)
SubTotal 228 228
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_250523APB_FTO_164243 Bank of Baroda BARB0BEROXX BERO 912
2 BERO JH3401002016_250523APB_FTO_164243 BANK OF INDIA BKID0004959 BERO 228
3 BERO JH3401002016_250523APB_FTO_164243 Canara Bank CNRB0004895 BERO 3648
4 BERO JH3401002016_250523APB_FTO_164243 State Bank of India SBIN0012618 BERO 4788
5 BERO JH3401002016_250523APB_FTO_164243 UCO Bank UCBA0000803 BERO 912
6 BERO JH3401002016_250523APB_FTO_164243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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