Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:38:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_150423APB_FTO_21662
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-01-002-016-001/1091
(KESHA PURIO) 		3401002000NRG24Z150420230025177 15/04/2023 DEVENDRA KUMAR 3401002WL001429 DEVENDRA KUMAR 00045 BARB0BEROXX 162 162 Processed 18/04/2023 S34555143 Mr. DEVENDRA KUMAR.R INDIAN BANK(607105)
2 BERO JH-01-002-016-001/1099
(KESHA PURIO) 		3401002000NRG24Z110420230005015 15/04/2023 RINA KUMARI 3401002WL000293 RINA KUMARI 00045 BARB0BEROXX 108 108 Processed 18/04/2023 S34555143 Rina Kumari BANK OF BARODA(606985)
3 BERO JH-01-002-016-001/360
(KESHA PURIO) 		3401002000NRG24Z150420230025181 15/04/2023 RESHMI KUMARI 3401002WL001429 RESHMI KUMARI 00045 BARB0BEROXX 162 162 Processed 18/04/2023 S34555143 RESHAMI KUMARI BANK OF BARODA(606985)
4 BERO JH-01-002-016-001/745
(KESHA PURIO) 		3401002000NRG24Z150420230025183 15/04/2023 SANKAR VISWAS 3401002WL001429 SANKAR VISWAS 00045 BARB0BEROXX 162 162 Processed 18/04/2023 S34555143 SHANKAR VISHVAS SO PULIN VISHVAS BANK OF BARODA(606985)
SubTotal 594 594
5 BERO JH-01-002-016-001/327
(KESHA PURIO) 		3401002000NRG24Z110420230009106 15/04/2023 SOFIYA KISPOTTA 3401002WL000558 SOFIYA KISPOTTA 00048 BKID0004959 162 162 Processed 18/04/2023 S34555143 SOFIYA KISPOTTA BANK OF INDIA(508505)
6 BERO JH-01-002-016-001/43
(KESHA PURIO) 		3401002000NRG24Z110420230005016 15/04/2023 REKHA DEVI 3401002WL000293 REKHA DEVI 00048 BKID0004959 108 108 Processed 18/04/2023 S34555143 REKHA DEVI CANARA BANK(508532)
7 BERO JH-01-002-016-002/155
(KESHA PURIO) 		3401002000NRG24Z150420230025185 15/04/2023 GOINDI ORAIN 3401002WL001429 GOINDI ORAIN 00048 BKID0004959 162 162 Processed 18/04/2023 S34555143 GOYANDI URAIN BANK OF INDIA(508505)
8 BERO JH-01-002-016-002/29
(KESHA PURIO) 		3401002000NRG24Z150420230025188 15/04/2023 SOMRA ORAON 3401002WL001429 SOMRA ORAON 00048 BKID0004959 162 162 Processed 18/04/2023 S34555143 Mr. SOMRA ORAON S/O BASUWA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
9 BERO JH-01-002-016-001/51
(KESHA PURIO) 		3401002000NRG24Z110420230009107 15/04/2023 BUDI ORAIN 3401002WL000558 BUDI ORAIN 00078 CNRB0004895 162 162 Processed 18/04/2023 S34555143 BUDI ORAON CANARA BANK(508532)
10 BERO JH-01-002-016-001/759
(KESHA PURIO) 		3401002000NRG24Z110420230009108 15/04/2023 EALIS EKKA 3401002WL000558 EALIS EKKA 00078 CNRB0004895 162 162 Processed 18/04/2023 S34555143 Ealis Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-016-002/1054
(KESHA PURIO) 		3401002000NRG24Z150420230025184 15/04/2023 RATIYA ORAON 3401002WL001429 RATIYA ORAON 00078 CNRB0004895 162 162 Processed 18/04/2023 S34555143 MR RATIYA ORAON STATE BANK OF INDIA(508548)
12 BERO JH-01-002-016-002/201
(KESHA PURIO) 		3401002000NRG24Z150420230025187 15/04/2023 BUDU ORAON 3401002WL001429 BUDU ORAON 00078 CNRB0004895 162 162 Processed 18/04/2023 S34555143 BUDU ORAON CANARA BANK(508532)
13 BERO JH-01-002-016-002/29
(KESHA PURIO) 		3401002000NRG24Z150420230025189 15/04/2023 BISHUN ORAIN 3401002WL001429 BISHUN ORAIN 00078 CNRB0004895 162 162 Processed 18/04/2023 S34555143 BISHUN ORAIN BANK OF INDIA(508505)
14 BERO JH-01-002-016-002/44
(KESHA PURIO) 		3401002000NRG24Z150420230025190 15/04/2023 BASU ORAON 3401002WL001429 BASU ORAON 00078 CNRB0004895 162 162 Processed 18/04/2023 S34555143 BASU ORAON UCO BANK(607066)
SubTotal 972 972
15 BERO JH-01-002-016-001/548
(KESHA PURIO) 		3401002000NRG24Z150420230025204 15/04/2023 MANOJ GOPE 3401002WL001436 MANOJ GOPE 00354 PUNB0976000 162 162 Processed 18/04/2023 S34555143 MANOJ GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
16 BERO JH-01-002-016-001/360
(KESHA PURIO) 		3401002000NRG24Z150420230025180 15/04/2023 OM GIRI 3401002WL001429 OM GIRI 00415 SBIN0000230 162 162 Processed 18/04/2023 S34555143 Mr. OM GIRI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 BERO JH-01-002-016-001/1002
(KESHA PURIO) 		3401002000NRG24Z150420230028132 15/04/2023 UDIT KUMAR THAKUR 3401002WL001630 UDIT KUMAR THAKUR 00415 SBIN0012618 162 162 Processed 18/04/2023 S34555143 UDIT KUMAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERO JH-01-002-016-001/390
(KESHA PURIO) 		3401002000NRG24Z150420230025182 15/04/2023 RATAN ORAON 3401002WL001429 RATAN ORAON 00415 SBIN0012618 162 162 Processed 18/04/2023 S34555143 MR RATAN ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
19 BERO JH-01-002-016-001/1038
(KESHA PURIO) 		3401002000NRG24Z110420230006538 15/04/2023 MEENA KACHHAP 3401002WL000381 MEENA KACHHAP 00462 UCBA0000803 162 162 Processed 18/04/2023 S34555143 MEENA KACHHAP UCO BANK(607066)
20 BERO JH-01-002-016-001/1076
(KESHA PURIO) 		3401002000NRG24Z150420230028133 15/04/2023 SAROJ DEVI 3401002WL001630 SAROJ DEVI 00462 UCBA0000803 162 162 Processed 18/04/2023 S34555143 SAROJ DEVI UCO BANK(607066)
21 BERO JH-01-002-016-001/327
(KESHA PURIO) 		3401002000NRG24Z110420230009105 15/04/2023 SUDHIR KACHHAP 3401002WL000558 SUDHIR KACHHAP 00462 UCBA0000803 162 162 Processed 18/04/2023 S34555143 SUDHIR KACHHAP CANARA BANK(508532)
SubTotal 486 486
22 BERO JH-01-002-016-001/360
(KESHA PURIO) 		3401002000NRG24Z150420230025179 15/04/2023 SUNITA DEVI. 3401002WL001429 SUNITA DEVI. 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 SUNITA DEVI STATE BANK OF INDIA(508548)
23 BERO JH-01-002-016-002/172
(KESHA PURIO) 		3401002000NRG24Z150420230025186 15/04/2023 CHANDERDEO ORAON 3401002WL001429 CHANDERDEO ORAON 00695 SBIN0RRVCGB 27 27 Processed 18/04/2023 S34555143 Mr. CHANDERDEO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_150423APB_FTO_21662 Bank of Baroda BARB0BEROXX BERO 594
2 BERO JH3401002016_150423APB_FTO_21662 BANK OF INDIA BKID0004959 BERO 594
3 BERO JH3401002016_150423APB_FTO_21662 Canara Bank CNRB0004895 BERO 972
4 BERO JH3401002016_150423APB_FTO_21662 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002016_150423APB_FTO_21662 State Bank of India SBIN0000230 GUMLA 162
6 BERO JH3401002016_150423APB_FTO_21662 State Bank of India SBIN0012618 BERO 324
7 BERO JH3401002016_150423APB_FTO_21662 UCO Bank UCBA0000803 BERO 486
8 BERO JH3401002016_150423APB_FTO_21662 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 189

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