Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_020523APB_FTO_79561
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-01-002-016-001/1414
(KESHA PURIO) 		3401002000NRG24Z280420230104438 02/05/2023 SONI DEVI 3401002WL005539 SONI DEVI 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 SONY DEVI WO CHOTU BHAGAT BANK OF BARODA(606985)
2 BERO JH-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24Z020520230120486 02/05/2023 SHANTI ORAON 3401002WL006476 SHANTI ORAON 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 SHANTI ORAON BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-016-001/1412
(KESHA PURIO) 		3401002000NRG24Z290420230114842 02/05/2023 ETWARI ORAIN 3401002WL006134 ETWARI ORAIN 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 ETWARI ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-016-001/1414
(KESHA PURIO) 		3401002000NRG24Z280420230104437 02/05/2023 CHOTU BHAGAT 3401002WL005539 CHOTU BHAGAT 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 CHOTU BHAGAT BANK OF INDIA(508505)
5 BERO JH-01-002-016-001/367
(KESHA PURIO) 		3401002000NRG24Z280420230104442 02/05/2023 BANARASI GOPE 3401002WL005539 BANARASI GOPE 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 BANARASI GOPE CANARA BANK(508532)
6 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24Z280420230104447 02/05/2023 NILAM DEVI 3401002WL005539 NILAM DEVI 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 NILAM DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24Z280420230104446 02/05/2023 VENESH THAKUR 3401002WL005539 VENESH THAKUR 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 Binesh Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-016-001/744
(KESHA PURIO) 		3401002000NRG24Z280420230104449 02/05/2023 ANITA TOPPO 3401002WL005539 ANITA TOPPO 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 MISS ANITA TOPPO STATE BANK OF INDIA(508548)
9 BERO JH-01-002-016-002/160
(KESHA PURIO) 		3401002000NRG24Z020520230120487 02/05/2023 MANGRI ORAIN 3401002WL006476 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 MANGRI ORAIN BANK OF INDIA(508505)
SubTotal 1134 1134
10 BERO JH-01-002-016-001/305
(KESHA PURIO) 		3401002000NRG24Z280420230104439 02/05/2023 PRAKASH KHES 3401002WL005539 PRAKASH KHES 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 Prakash Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-016-001/336
(KESHA PURIO) 		3401002000NRG24Z280420230104440 02/05/2023 GUYANDI ORAON 3401002WL005539 GUYANDI ORAON 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 GOYADI DEVI CANARA BANK(508532)
12 BERO JH-01-002-016-001/356
(KESHA PURIO) 		3401002000NRG24Z280420230104441 02/05/2023 ANOJ ORAON 3401002WL005539 ANOJ ORAON 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 ANUJ ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-016-001/529
(KESHA PURIO) 		3401002000NRG24Z280420230104443 02/05/2023 RAVISANKAR THAKUR 3401002WL005539 RAVISANKAR THAKUR 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 Mr. RAVISHANKER THAKUR VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-016-001/530
(KESHA PURIO) 		3401002000NRG24Z020520230120485 02/05/2023 MALTI DEVI 3401002WL006476 MALTI DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 MALTI DEVI CANARA BANK(508532)
15 BERO JH-01-002-016-001/553
(KESHA PURIO) 		3401002000NRG24Z280420230104444 02/05/2023 BIRSA ORAON 3401002WL005539 BIRSA ORAON 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 Birsa Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24Z280420230104448 02/05/2023 SANNU HAZAM 3401002WL005539 SANNU HAZAM 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 SANNU HAZAM HDFC BANK LTD(607152)
17 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24Z290420230114844 02/05/2023 PARKASH ORAON 3401002WL006134 PARKASH ORAON 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 PRAKASH ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-016-002/1048
(KESHA PURIO) 		3401002000NRG24Z280420230106579 02/05/2023 ROMI DEVI 3401002WL005660 ROMI DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 ROMI DEVI CANARA BANK(508532)
SubTotal 1458 1458
19 BERO JH-01-002-016-002/1068
(KESHA PURIO) 		3401002000NRG24Z280420230106581 02/05/2023 JASINTA ORAON 3401002WL005660 JASINTA ORAON 00354 PUNB0976000 162 162 Processed 14/05/2023 S15512018 JASINTA KUMARI UCO BANK(607066)
SubTotal 162 162
20 BERO JH-01-002-016-001/1002
(KESHA PURIO) 		3401002000NRG24Z280420230106577 02/05/2023 UDIT KUMAR THAKUR 3401002WL005660 UDIT KUMAR THAKUR 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 UDIT KUMAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
21 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24Z290420230114843 02/05/2023 BAJRANG ORAON 3401002WL006134 BAJRANG ORAON 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 MR BAJRANG ORAON STATE BANK OF INDIA(508548)
22 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24Z290420230114845 02/05/2023 REKHA ORAON 3401002WL006134 REKHA ORAON 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 REKHA ORAON BANDHAN BANK LIMITED(508753)
SubTotal 486 486
23 BERO JH-01-002-016-001/1076
(KESHA PURIO) 		3401002000NRG24Z280420230106578 02/05/2023 SAROJ DEVI 3401002WL005660 SAROJ DEVI 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 SAROJ DEVI UCO BANK(607066)
24 BERO JH-01-002-016-002/1048
(KESHA PURIO) 		3401002000NRG24Z280420230106580 02/05/2023 SACHINDRA VISHWAKARMA 3401002WL005660 SACHINDRA VISHWAKARMA 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 Sachindra Vishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
25 BERO JH-01-002-016-001/554
(KESHA PURIO) 		3401002000NRG24Z280420230104445 02/05/2023 ANAND ORAON 3401002WL005539 ANAND ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mr. ANAND ORAON S/O KURA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_020523APB_FTO_79561 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002016_020523APB_FTO_79561 BANK OF INDIA BKID0004959 BERO 1134
3 BERO JH3401002016_020523APB_FTO_79561 Canara Bank CNRB0004895 BERO 1458
4 BERO JH3401002016_020523APB_FTO_79561 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002016_020523APB_FTO_79561 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002016_020523APB_FTO_79561 UCO Bank UCBA0000803 BERO 324
7 BERO JH3401002016_020523APB_FTO_79561 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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