Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:53:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_121023APB_FTO_640186
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-01-002-016-002/1063
(KESHA PURIO) 		3401002000NRG24111020231213913 12/10/2023 DILIP ORAON 3401002WL071601 DILIP ORAON 00045 BARB0BEROXX 228 228 Processed 11/11/2023 7359144150 BARB BANK OF BARODA(606985)
SubTotal 228 228
2 BERO JH-01-002-016-001/1412
(KESHA PURIO) 		3401002000NRG24111020231213897 12/10/2023 ETWARI ORAIN 3401002WL071597 ETWARI ORAIN 00048 BKID0004959 228 228 Processed 11/11/2023 7359144151 ETWARI ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-016-001/987
(KESHA PURIO) 		3401002000NRG24111020231213805 12/10/2023 MUNNI LAKRA 3401002WL071586 MUNNI LAKRA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7359144152 MUNNI LAKRA BANK OF INDIA(508505)
4 BERO JH-01-002-016-002/28
(KESHA PURIO) 		3401002000NRG24111020231213903 12/10/2023 BIGALA ORAIN 3401002WL071598 BIGALA ORAIN 00048 BKID0004959 228 228 Processed 11/11/2023 7359144149 Vigal Uraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
5 BERO JH-01-002-016-001/142
(KESHA PURIO) 		3401002000NRG24111020231213797 12/10/2023 SUBHADRA DEVI 3401002WL071586 SUBHADRA DEVI 00078 CNRB0004895 228 228 Processed 11/11/2023 7359144148 MRS SUVADRA DEVI STATE BANK OF INDIA(508548)
6 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24111020231213801 12/10/2023 JEROM EKKA 3401002WL071586 JEROM EKKA 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7359144146 JEROM EKKA CANARA BANK(508532)
7 BERO JH-01-002-016-001/318
(KESHA PURIO) 		3401002000NRG24111020231213898 12/10/2023 TUNA ORAON 3401002WL071597 TUNA ORAON 00078 CNRB0004895 228 228 Processed 11/11/2023 7359144144 TUNA ORAON CANARA BANK(508532)
8 BERO JH-01-002-016-002/1011
(KESHA PURIO) 		3401002000NRG24111020231213901 12/10/2023 SOMRA ORAON 3401002WL071598 SOMRA ORAON 00078 CNRB0004895 228 228 Processed 11/11/2023 7359144145 SOMRA ORAON CANARA BANK(508532)
9 BERO JH-01-002-016-002/81
(KESHA PURIO) 		3401002000NRG24111020231213908 12/10/2023 CHARKU ORAON 3401002WL071599 CHARKU ORAON 00078 CNRB0004895 228 228 Processed 11/11/2023 7359144147 CHARKU ORAON BANK OF INDIA(508505)
SubTotal 2280 2280
10 BERO JH-01-002-016-002/44
(KESHA PURIO) 		3401002000NRG24111020231213907 12/10/2023 CHARO ORAON 3401002WL071599 CHARO ORAON 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7359144140 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
11 BERO JH-01-002-016-001/390
(KESHA PURIO) 		3401002000NRG24111020231213803 12/10/2023 RATAN ORAON 3401002WL071586 RATAN ORAON 00415 SBIN0012618 228 228 Processed 11/11/2023 7359144143 MR RATAN ORAON STATE BANK OF INDIA(508548)
12 BERO JH-01-002-016-001/390
(KESHA PURIO) 		3401002000NRG24111020231213804 12/10/2023 RATAN ORAON 3401002WL071586 RATAN ORAON 00415 SBIN0012618 228 228 Processed 11/11/2023 7359144142 MR RATAN ORAON STATE BANK OF INDIA(508548)
13 BERO JH-01-002-016-002/30
(KESHA PURIO) 		3401002000NRG24111020231213806 12/10/2023 SUKA ORAON 3401002WL071586 SUKA ORAON 00415 SBIN0012618 228 228 Processed 11/11/2023 7359144141 MR SUKA ORAON STATE BANK OF INDIA(508548)
SubTotal 684 684
14 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24111020231213902 12/10/2023 BIRSA TANA BHAGAT 3401002WL071598 BIRSA TANA BHAGAT 00462 UCBA0000803 228 228 Processed 10/11/2023 7359144139 BIRSA BHAGAT IDBI BANK(607095)
SubTotal 228 228
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_121023APB_FTO_640186 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002016_121023APB_FTO_640186 BANK OF INDIA BKID0004959 BERO 1824
3 BERO JH3401002016_121023APB_FTO_640186 Canara Bank CNRB0004895 BERO 2280
4 BERO JH3401002016_121023APB_FTO_640186 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 228
5 BERO JH3401002016_121023APB_FTO_640186 State Bank of India SBIN0012618 BERO 684
6 BERO JH3401002016_121023APB_FTO_640186 UCO Bank UCBA0000803 BERO 228

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