Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:33:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_120823APB_FTO_434297
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-01-002-015-001/108
(KESHA) 		3401002000NRG24Z110820230873264 12/08/2023 SANJAY GOPE 3401002WL049304 SANJAY GOPE 00045 BARB0BEROXX 54 54 Processed 15/08/2023 S96793082 SANJAY GOPE BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/121
(KESHA) 		3401002000NRG24Z110820230873265 12/08/2023 BASUDEO GOPE 3401002WL049304 BASUDEO GOPE 00045 BARB0BEROXX 54 54 Processed 15/08/2023 S96793082 BASUDEV GOPE SO JALSU GOPE BANK OF BARODA(606985)
3 BERO JH-01-002-015-001/126
(KESHA) 		3401002000NRG24Z110820230873266 12/08/2023 SANDIP GOPE 3401002WL049304 SANDIP GOPE 00045 BARB0BEROXX 54 54 Processed 15/08/2023 S96793082 SANDEEP GOPE BANK OF BARODA(606985)
4 BERO JH-01-002-015-001/143
(KESHA) 		3401002000NRG24Z110820230873269 12/08/2023 JHALO ORAIN 3401002WL049304 JHALO ORAIN 00045 BARB0BEROXX 54 54 Processed 15/08/2023 S96793082 JHALO URAIN WO KARMA ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-015-001/143
(KESHA) 		3401002000NRG24Z110820230873268 12/08/2023 KARMA ORAON 3401002WL049304 KARMA ORAON 00045 BARB0BEROXX 54 54 Processed 15/08/2023 S96793082 KARMA ORAON SO TUSVA ORAON BANK OF BARODA(606985)
6 BERO JH-01-002-015-001/145
(KESHA) 		3401002000NRG24Z110820230873270 12/08/2023 JALESHWARI DEVI 3401002WL049304 JALESHWARI DEVI 00045 BARB0BEROXX 54 54 Processed 15/08/2023 S96793082 JALESHWARI DEVI WO CHARKU LOHRA BANK OF BARODA(606985)
7 BERO JH-01-002-016-001/1011
(KESHA PURIO) 		3401002000NRG24Z110820230874210 12/08/2023 ATISA KACHHAP 3401002WL049364 ATISA KACHHAP 00045 BARB0BEROXX 162 162 Processed 15/08/2023 S96793082 ATISA KACHHAP WO RAMSAGAR MAHTO BANK OF BARODA(606985)
8 BERO JH-01-002-016-002/111
(KESHA PURIO) 		3401002000NRG24Z120820230881976 12/08/2023 SANJAY ORAON 3401002WL049845 SANJAY ORAON 00045 BARB0BEROXX 162 162 Processed 15/08/2023 S96793082 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-016-002/216
(KESHA PURIO) 		3401002000NRG24Z120820230881979 12/08/2023 ANJLI CHIRMAKO 3401002WL049845 ANJLI CHIRMAKO 00045 BARB0BEROXX 162 162 Processed 15/08/2023 S96793082 ANJALI CHIRMAKO D O KHUDI ORAON UNION BANK OF INDIA(508500)
SubTotal 810 810
10 BERO JH-01-002-015-001/146
(KESHA) 		3401002000NRG24Z110820230873271 12/08/2023 GANGI DEVI 3401002WL049304 GANGI DEVI 00048 BKID0004959 54 54 Processed 15/08/2023 S96793082 GANGI DEVI (RTI) BANK OF INDIA(508505)
11 BERO JH-01-002-015-001/24
(KESHA) 		3401002000NRG24Z110820230873273 12/08/2023 SANJAY SINGH 3401002WL049304 SANJAY SINGH 00048 BKID0004959 54 54 Processed 15/08/2023 S96793082 SANJAY SINGH S/O MEGHANATH SINGH BANK OF INDIA(508505)
12 BERO JH-01-002-016-001/1023
(KESHA PURIO) 		3401002000NRG24Z120820230881969 12/08/2023 RAJANI DEVI 3401002WL049845 RAJANI DEVI 00048 BKID0004959 162 162 Processed 15/08/2023 S96793082 RAJANI DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-016-001/1074
(KESHA PURIO) 		3401002000NRG24Z110820230874249 12/08/2023 RENU ORAON 3401002WL049366 RENU ORAON 00048 BKID0004959 27 27 Processed 15/08/2023 S96793082 RENU ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-016-001/156
(KESHA PURIO) 		3401002000NRG24Z110820230874250 12/08/2023 SUKRA ORAON 3401002WL049366 SUKRA ORAON 00048 BKID0004959 27 27 Processed 15/08/2023 S96793082 SUKRA URAON BANK OF INDIA(508505)
15 BERO JH-01-002-016-001/980
(KESHA PURIO) 		3401002000NRG24Z120820230881973 12/08/2023 SAVITRI DEVI 3401002WL049845 SAVITRI DEVI 00048 BKID0004959 162 162 Processed 15/08/2023 S96793082 SAVITRI DEVI WO GOPAL MAHTO BANK OF BARODA(606985)
16 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24Z120820230881975 12/08/2023 SUJATA MINZ 3401002WL049845 SUJATA MINZ 00048 BKID0004959 162 162 Processed 15/08/2023 S96793082 SUJATA MINZ CANARA BANK(508532)
17 BERO JH-01-002-016-002/110
(KESHA PURIO) 		3401002000NRG24Z120820230882108 12/08/2023 KUMARI ORAON 3401002WL049851 KUMARI ORAON 00048 BKID0004959 27 27 Processed 15/08/2023 S96793082 KUWARI ORAIN BANK OF INDIA(508505)
18 BERO JH-01-002-016-002/156
(KESHA PURIO) 		3401002000NRG24Z110820230874254 12/08/2023 SUKHRAM ORAON 3401002WL049366 SUKHRAM ORAON 00048 BKID0004959 27 27 Processed 15/08/2023 S96793082 Mr. SUKHRAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
19 BERO JH-01-002-015-001/152
(KESHA) 		3401002000NRG24Z110820230873272 12/08/2023 RAMNATH GOPE 3401002WL049304 RAMNATH GOPE 00078 CNRB0004895 54 54 Processed 15/08/2023 S96793082 RAMNATH GOP HDFC BANK LTD(607152)
20 BERO JH-01-002-016-001/1007
(KESHA PURIO) 		3401002000NRG24Z110820230874209 12/08/2023 FULWANTI KUMARI 3401002WL049364 FULWANTI KUMARI 00078 CNRB0004895 162 162 Processed 15/08/2023 S96793082 FULWANTI KUMARI BANK OF INDIA(508505)
21 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24Z110820230874213 12/08/2023 JEROM EKKA 3401002WL049364 JEROM EKKA 00078 CNRB0004895 162 162 Processed 15/08/2023 S96793082 JEROM EKKA CANARA BANK(508532)
22 BERO JH-01-002-016-001/247
(KESHA PURIO) 		3401002000NRG24Z110820230874273 12/08/2023 FULO DEVI 3401002WL049368 FULO DEVI 00078 CNRB0004895 162 162 Processed 15/08/2023 S96793082 FULO DEVI CANARA BANK(508532)
23 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24Z110820230874281 12/08/2023 BALDEO MAHTO 3401002WL049370 BALDEO MAHTO 00078 CNRB0004895 27 27 Processed 15/08/2023 S96793082 BALDEV MAHTO CANARA BANK(508532)
24 BERO JH-01-002-016-001/525
(KESHA PURIO) 		3401002000NRG24Z110820230874252 12/08/2023 REMIS EKKA 3401002WL049366 REMIS EKKA 00078 CNRB0004895 162 162 Processed 15/08/2023 S96793082 MR REMIS EKKA STATE BANK OF INDIA(508548)
25 BERO JH-01-002-016-002/172
(KESHA PURIO) 		3401002000NRG24Z120820230881977 12/08/2023 KALESHWARI ORAON 3401002WL049845 KALESHWARI ORAON 00078 CNRB0004895 162 162 Processed 15/08/2023 S96793082 KALESHWARI ORAIN CANARA BANK(508532)
26 BERO JH-01-002-016-002/2
(KESHA PURIO) 		3401002000NRG24Z120820230881978 12/08/2023 RAJU BARAIK 3401002WL049845 RAJU BARAIK 00078 CNRB0004895 162 162 Processed 15/08/2023 S96793082 RAJU BARAIK CANARA BANK(508532)
27 BERO JH-01-002-016-002/36
(KESHA PURIO) 		3401002000NRG24Z110820230874255 12/08/2023 RAKHI LAKRA 3401002WL049366 RAKHI LAKRA 00078 CNRB0004895 27 27 Processed 15/08/2023 S96793082 RAKHI LAKRA CENTRAL BANK OF INDIA(607115)
28 BERO JH-01-002-016-002/6
(KESHA PURIO) 		3401002000NRG24Z120820230881983 12/08/2023 ANKIT ORAON 3401002WL049845 ANKIT ORAON 00078 CNRB0004895 162 162 Processed 15/08/2023 S96793082 ANKIT ORAON CANARA BANK(508532)
SubTotal 1242 1242
29 BERO JH-01-002-016-002/44
(KESHA PURIO) 		3401002000NRG24Z120820230881980 12/08/2023 CHARO ORAON 3401002WL049845 CHARO ORAON 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
30 BERO JH-01-002-016-001/105
(KESHA PURIO) 		3401002000NRG24Z110820230874272 12/08/2023 BASANT ORAON 3401002WL049368 BASANT ORAON 00415 SBIN0012618 162 162 Processed 15/08/2023 S96793082 MRS BASANT ORAON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-016-001/390
(KESHA PURIO) 		3401002000NRG24Z120820230881972 12/08/2023 RATAN ORAON 3401002WL049845 RATAN ORAON 00415 SBIN0012618 27 27 Processed 15/08/2023 S96793082 MR RATAN ORAON STATE BANK OF INDIA(508548)
SubTotal 189 189
32 BERO JH-01-002-015-001/126
(KESHA) 		3401002000NRG24Z110820230873267 12/08/2023 PRATIMA KUMARI 3401002WL049304 PRATIMA KUMARI 00462 UCBA0000803 54 54 Processed 15/08/2023 S96793082 PRATIMA KUMARI UCO BANK(607066)
33 BERO JH-01-002-016-001/254
(KESHA PURIO) 		3401002000NRG24Z110820230874274 12/08/2023 BUDHIYA ORAIN 3401002WL049368 BUDHIYA ORAIN 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 Budiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
34 BERO JH-01-002-016-001/525
(KESHA PURIO) 		3401002000NRG24Z110820230874253 12/08/2023 SUNITA EKKA 3401002WL049366 SUNITA EKKA 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 SUNITA EKKA BANK OF INDIA(508505)
35 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24Z120820230881974 12/08/2023 BIRSA TANA BHAGAT 3401002WL049845 BIRSA TANA BHAGAT 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 BIRSA BHAGAT IDBI BANK(607095)
36 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24Z120820230881981 12/08/2023 BIJAY ORAON 3401002WL049845 BIJAY ORAON 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 Bijay Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
37 BERO JH-01-002-016-002/6
(KESHA PURIO) 		3401002000NRG24Z120820230881982 12/08/2023 ANGNU ORAON 3401002WL049845 ANGNU ORAON 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 ANGNU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 864 864
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_120823APB_FTO_434297 Bank of Baroda BARB0BEROXX BERO 810
2 BERO JH3401002016_120823APB_FTO_434297 BANK OF INDIA BKID0004959 BERO 702
3 BERO JH3401002016_120823APB_FTO_434297 Canara Bank CNRB0004895 BERO 1242
4 BERO JH3401002016_120823APB_FTO_434297 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002016_120823APB_FTO_434297 State Bank of India SBIN0012618 BERO 189
6 BERO JH3401002016_120823APB_FTO_434297 UCO Bank UCBA0000803 BERO 864

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