Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:23:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_240423APB_FTO_50867
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) 		3401002000NRG24190420230051608 24/04/2023 DEVENDRA KUMAR 3401002WL002758 DEVENDRA KUMAR 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1534602421 Mr. DEVENDRA KUMAR.R INDIAN BANK(607105)
2 BERO JH-01-002-016-001/1099
(KESHA PURIO) 		3401002000NRG24170420230036166 24/04/2023 RINA KUMARI 3401002WL002028 RINA KUMARI 00045 BARB0BEROXX 228 228 Processed 13/05/2023 1534602422 Rina Kumari BANK OF BARODA(606985)
3 BERO JH-01-002-016-001/745
(KESHA PURIO) 		3401002000NRG24190420230051610 24/04/2023 SANKAR VISWAS 3401002WL002758 SANKAR VISWAS 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1534602419 SHANKAR VISHVAS SO PULIN VISHVAS BANK OF BARODA(606985)
4 BERO JH-01-002-016-002/1046
(KESHA PURIO) 		3401002000NRG24240420230073579 24/04/2023 RATI ORAON 3401002WL003960 RATI ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1534602423 RATI ORAON CANARA BANK(508532)
5 BERO JH-01-002-016-002/1063
(KESHA PURIO) 		3401002000NRG24240420230073581 24/04/2023 DILIP ORAON 3401002WL003960 DILIP ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1534602418 DILIP ORAON SO BOLE ORAON BANK OF BARODA(606985)
6 BERO JH-01-002-016-002/1063
(KESHA PURIO) 		3401002000NRG24240420230073580 24/04/2023 SANTMUNI ORAON 3401002WL003960 SANTMUNI ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1534602424 SANTMUNI ORAON D/O KUNJALA ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-016-002/188
(KESHA PURIO) 		3401002000NRG24240420230073586 24/04/2023 SANJAY TIGGA 3401002WL003960 SANJAY TIGGA 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1534602425 MS SANJAY TIGGASTUDENT KCB COLLEGE STATE BANK OF INDIA(508548)
8 BERO JH-01-002-016-002/22
(KESHA PURIO) 		3401002000NRG24240420230073587 24/04/2023 SURESH ORAON 3401002WL003960 SURESH ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1534602420 SURESH ORAON SO DALU ORAON BANK OF BARODA(606985)
9 BERO JH-01-002-016-002/97
(KESHA PURIO) 		3401002000NRG24240420230073595 24/04/2023 SUKHDEV ORAON 3401002WL003960 SUKHDEV ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1534602426 SUKHDEV ORAON UCO BANK(607066)
SubTotal 11172 11172
10 BERO JH-01-002-016-002/149
(KESHA PURIO) 		3401002000NRG24240420230073584 24/04/2023 JITNA ORAON 3401002WL003960 JITNA ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534602415 Jitna Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-016-002/155
(KESHA PURIO) 		3401002000NRG24190420230051612 24/04/2023 GOINDI ORAIN 3401002WL002758 GOINDI ORAIN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534602417 GOYANDI URAIN BANK OF INDIA(508505)
12 BERO JH-01-002-016-002/29
(KESHA PURIO) 		3401002000NRG24190420230051614 24/04/2023 SOMRA ORAON 3401002WL002758 SOMRA ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534602414 Mr. SOMRA ORAON S/O BASUWA ORAON . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-016-002/8
(KESHA PURIO) 		3401002000NRG24240420230073593 24/04/2023 BIRSA ORAON 3401002WL003960 BIRSA ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534602416 Mr. VIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
14 BERO JH-01-002-016-002/1054
(KESHA PURIO) 		3401002000NRG24190420230051611 24/04/2023 RATIYA ORAON 3401002WL002758 RATIYA ORAON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1534602413 MR RATIYA ORAON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-016-002/116
(KESHA PURIO) 		3401002000NRG24240420230073582 24/04/2023 KARMI DEVI 3401002WL003960 KARMI DEVI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1534602411 KARMI DEVI CANARA BANK(508532)
16 BERO JH-01-002-016-002/119
(KESHA PURIO) 		3401002000NRG24240420230073583 24/04/2023 KHADNI ORAIN 3401002WL003960 KHADNI ORAIN 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1534602407 KHADNI ORAIN CANARA BANK(508532)
17 BERO JH-01-002-016-002/201
(KESHA PURIO) 		3401002000NRG24190420230051613 24/04/2023 BUDU ORAON 3401002WL002758 BUDU ORAON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1534602406 BUDU ORAON CANARA BANK(508532)
18 BERO JH-01-002-016-002/29
(KESHA PURIO) 		3401002000NRG24190420230051615 24/04/2023 BISHUN ORAIN 3401002WL002758 BISHUN ORAIN 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1534602408 BISHUN ORAIN BANK OF INDIA(508505)
19 BERO JH-01-002-016-002/31
(KESHA PURIO) 		3401002000NRG24240420230073589 24/04/2023 BUDU ORAON 3401002WL003960 BUDU ORAON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1534602404 BUDU ORAON CANARA BANK(508532)
20 BERO JH-01-002-016-002/31
(KESHA PURIO) 		3401002000NRG24240420230073590 24/04/2023 SUMAN ORAIN 3401002WL003960 SUMAN ORAIN 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1534602405 SUMAN KERKETTA CANARA BANK(508532)
21 BERO JH-01-002-016-002/44
(KESHA PURIO) 		3401002000NRG24190420230051616 24/04/2023 BASU ORAON 3401002WL002758 BASU ORAON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1534602412 BASU ORAON UCO BANK(607066)
22 BERO JH-01-002-016-002/49
(KESHA PURIO) 		3401002000NRG24240420230073591 24/04/2023 RAJU ORAON 3401002WL003960 RAJU ORAON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1534602409 Raju Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
23 BERO JH-01-002-016-002/9
(KESHA PURIO) 		3401002000NRG24240420230073594 24/04/2023 DILEEP ORAON 3401002WL003960 DILEEP ORAON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1534602410 DILEEP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
24 BERO JH-01-002-016-001/1002
(KESHA PURIO) 		3401002000NRG24240420230073711 24/04/2023 UDIT KUMAR THAKUR 3401002WL003969 UDIT KUMAR THAKUR 00415 SBIN0012618 228 228 Processed 13/05/2023 1534602402 UDIT KUMAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
25 BERO JH-01-002-016-001/390
(KESHA PURIO) 		3401002000NRG24190420230051609 24/04/2023 RATAN ORAON 3401002WL002758 RATAN ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534602403 MR RATAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1596 1596
26 BERO JH-01-002-016-002/164
(KESHA PURIO) 		3401002000NRG24240420230073585 24/04/2023 SURAJ MINJ 3401002WL003960 SURAJ MINJ 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534602399 Suraj Minj AIRTEL PAYMENTS BANK LIMITED(990288)
27 BERO JH-01-002-016-002/30
(KESHA PURIO) 		3401002000NRG24240420230073588 24/04/2023 JITENDRA ORAON 3401002WL003960 JITENDRA ORAON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534602400 Jitendra Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
28 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24240420230073592 24/04/2023 BIJAY ORAON 3401002WL003960 BIJAY ORAON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534602401 Bijay Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_240423APB_FTO_50867 Bank of Baroda BARB0BEROXX BERO 11172
2 BERO JH3401002016_240423APB_FTO_50867 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002016_240423APB_FTO_50867 Canara Bank CNRB0004895 BERO 13680
4 BERO JH3401002016_240423APB_FTO_50867 State Bank of India SBIN0012618 BERO 1596
5 BERO JH3401002016_240423APB_FTO_50867 UCO Bank UCBA0000803 BERO 4104

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