Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:26:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_220523APB_FTO_150903
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-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24Z200520230248121 22/05/2023 SADHNU ORAON 3401002WL013461 SADHNU ORAON 00045 BARB0BEROXX 162 162 Processed 23/05/2023 S81005877 SADHNU ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24Z200520230248120 22/05/2023 SHANTI ORAON 3401002WL013461 SHANTI ORAON 00045 BARB0BEROXX 162 162 Processed 23/05/2023 S81005877 SHANTI ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-016-002/58
(KESHA PURIO) 		3401002000NRG24Z200520230248133 22/05/2023 SONIYA DEVI 3401002WL013461 SONIYA DEVI 00045 BARB0BEROXX 162 162 Processed 23/05/2023 S81005877 Soniya Devi BANK OF BARODA(606985)
SubTotal 486 486
4 BERO JH-01-002-016-001/327
(KESHA PURIO) 		3401002000NRG24Z180520230236444 22/05/2023 SOFIYA KISPOTTA 3401002WL012759 SOFIYA KISPOTTA 00048 BKID0004959 162 162 Processed 23/05/2023 S81005877 SOFIYA KISPOTTA BANK OF INDIA(508505)
5 BERO JH-01-002-016-002/116
(KESHA PURIO) 		3401002000NRG24Z200520230248122 22/05/2023 SUBASH ORAON 3401002WL013461 SUBASH ORAON 00048 BKID0004959 162 162 Processed 23/05/2023 S81005877 BAGWANI VIKAS SAMITI,SEMRA INDIAN OVERSEAS BANK(508541)
6 BERO JH-01-002-016-002/149
(KESHA PURIO) 		3401002000NRG24Z200520230248124 22/05/2023 JITNA ORAON 3401002WL013461 JITNA ORAON 00048 BKID0004959 162 162 Processed 23/05/2023 S81005877 Jitna Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-016-002/155
(KESHA PURIO) 		3401002000NRG24Z200520230248125 22/05/2023 GOINDI ORAIN 3401002WL013461 GOINDI ORAIN 00048 BKID0004959 162 162 Processed 23/05/2023 S81005877 GOYANDI URAIN BANK OF INDIA(508505)
8 BERO JH-01-002-016-002/16
(KESHA PURIO) 		3401002000NRG24Z200520230248126 22/05/2023 ATWA ORAON 3401002WL013461 ATWA ORAON 00048 BKID0004959 162 162 Processed 23/05/2023 S81005877 ETAWA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-016-002/16
(KESHA PURIO) 		3401002000NRG24Z200520230248127 22/05/2023 MADNI ORAIN 3401002WL013461 MADNI ORAIN 00048 BKID0004959 162 162 Processed 23/05/2023 S81005877 MADI ORAIN BANK OF INDIA(508505)
10 BERO JH-01-002-016-002/160
(KESHA PURIO) 		3401002000NRG24Z200520230248128 22/05/2023 MANGRI ORAIN 3401002WL013461 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 23/05/2023 S81005877 MANGRI ORAIN BANK OF INDIA(508505)
11 BERO JH-01-002-016-002/176
(KESHA PURIO) 		3401002000NRG24Z200520230248130 22/05/2023 GANGIYA ORAIN 3401002WL013461 GANGIYA ORAIN 00048 BKID0004959 162 162 Processed 23/05/2023 S81005877 GANGIYA ORAIN BANK OF INDIA(508505)
SubTotal 1296 1296
12 BERO JH-01-002-016-001/1003
(KESHA PURIO) 		3401002000NRG24Z200520230253603 22/05/2023 SANTOSH MAHTO 3401002WL013739 SANTOSH MAHTO 00078 CNRB0004895 162 162 Processed 23/05/2023 S81005877 SANTOSH MAHTO CANARA BANK(508532)
13 BERO JH-01-002-016-001/51
(KESHA PURIO) 		3401002000NRG24Z180520230236445 22/05/2023 BUDI ORAIN 3401002WL012759 BUDI ORAIN 00078 CNRB0004895 162 162 Processed 23/05/2023 S81005877 BUDI ORAON CANARA BANK(508532)
14 BERO JH-01-002-016-001/530
(KESHA PURIO) 		3401002000NRG24Z200520230253604 22/05/2023 FAGWA GOPE 3401002WL013739 FAGWA GOPE 00078 CNRB0004895 162 162 Processed 23/05/2023 S81005877 FAGUA GOPE UCO BANK(607066)
15 BERO JH-01-002-016-001/530
(KESHA PURIO) 		3401002000NRG24Z200520230253605 22/05/2023 MALTI DEVI 3401002WL013739 MALTI DEVI 00078 CNRB0004895 162 162 Processed 23/05/2023 S81005877 MALTI DEVI CANARA BANK(508532)
16 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24Z200520230253608 22/05/2023 PARKASH ORAON 3401002WL013739 PARKASH ORAON 00078 CNRB0004895 162 162 Processed 23/05/2023 S81005877 PRAKASH ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-016-001/759
(KESHA PURIO) 		3401002000NRG24Z180520230236446 22/05/2023 EALIS EKKA 3401002WL012759 EALIS EKKA 00078 CNRB0004895 162 162 Processed 23/05/2023 S81005877 Ealis Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERO JH-01-002-016-002/1048
(KESHA PURIO) 		3401002000NRG24Z200520230248117 22/05/2023 ROMI DEVI 3401002WL013461 ROMI DEVI 00078 CNRB0004895 162 162 Processed 23/05/2023 S81005877 ROMI DEVI CANARA BANK(508532)
19 BERO JH-01-002-016-002/116
(KESHA PURIO) 		3401002000NRG24Z200520230248123 22/05/2023 KARMI DEVI 3401002WL013461 KARMI DEVI 00078 CNRB0004895 162 162 Processed 23/05/2023 S81005877 KARMI DEVI CANARA BANK(508532)
20 BERO JH-01-002-016-002/201
(KESHA PURIO) 		3401002000NRG24Z200520230248131 22/05/2023 BUDU ORAON 3401002WL013461 BUDU ORAON 00078 CNRB0004895 162 162 Processed 23/05/2023 S81005877 BUDU ORAON CANARA BANK(508532)
SubTotal 1458 1458
21 BERO JH-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24Z200520230248119 22/05/2023 SABNU ORAON 3401002WL013461 SABNU ORAON 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 SABNU ORAON IDBI BANK(607095)
SubTotal 162 162
22 BERO JH-01-002-016-001/548
(KESHA PURIO) 		3401002000NRG24Z200520230253606 22/05/2023 MANOJ GOPE 3401002WL013739 MANOJ GOPE 00354 PUNB0976000 27 27 Processed 23/05/2023 S81005877 MANOJ GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
23 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24Z200520230253607 22/05/2023 BAJRANG ORAON 3401002WL013739 BAJRANG ORAON 00415 SBIN0012618 162 162 Processed 23/05/2023 S81005877 MR BAJRANG ORAON STATE BANK OF INDIA(508548)
24 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24Z200520230253609 22/05/2023 REKHA ORAON 3401002WL013739 REKHA ORAON 00415 SBIN0012618 162 162 Processed 23/05/2023 S81005877 REKHA ORAON BANDHAN BANK LIMITED(508753)
SubTotal 324 324
25 BERO JH-01-002-016-001/327
(KESHA PURIO) 		3401002000NRG24Z180520230236443 22/05/2023 SUDHIR KACHHAP 3401002WL012759 SUDHIR KACHHAP 00462 UCBA0000803 162 162 Processed 23/05/2023 S81005877 SUDHIR KACHHAP CANARA BANK(508532)
26 BERO JH-01-002-016-002/1048
(KESHA PURIO) 		3401002000NRG24Z200520230248118 22/05/2023 SACHINDRA VISHWAKARMA 3401002WL013461 SACHINDRA VISHWAKARMA 00462 UCBA0000803 162 162 Processed 23/05/2023 S81005877 Sachindra Vishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
27 BERO JH-01-002-016-002/164
(KESHA PURIO) 		3401002000NRG24Z200520230248129 22/05/2023 SURAJ MINJ 3401002WL013461 SURAJ MINJ 00462 UCBA0000803 162 162 Processed 23/05/2023 S81005877 Suraj Minj AIRTEL PAYMENTS BANK LIMITED(990288)
28 BERO JH-01-002-016-002/207
(KESHA PURIO) 		3401002000NRG24Z200520230248132 22/05/2023 SUMIT ORAON 3401002WL013461 SUMIT ORAON 00462 UCBA0000803 162 162 Processed 23/05/2023 S81005877 SUMIT ORAON UCO BANK(607066)
SubTotal 648 648
29 BERO JH-01-002-016-001/360
(KESHA PURIO) 		3401002000NRG24Z180520230235448 22/05/2023 SUNITA DEVI. 3401002WL012709 SUNITA DEVI. 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_220523APB_FTO_150903 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002016_220523APB_FTO_150903 BANK OF INDIA BKID0004959 BERO 1296
3 BERO JH3401002016_220523APB_FTO_150903 Canara Bank CNRB0004895 BERO 1458
4 BERO JH3401002016_220523APB_FTO_150903 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002016_220523APB_FTO_150903 Punjab National Bank PUNB0976000 BERO RANCHI 27
6 BERO JH3401002016_220523APB_FTO_150903 State Bank of India SBIN0012618 BERO 324
7 BERO JH3401002016_220523APB_FTO_150903 UCO Bank UCBA0000803 BERO 648
8 BERO JH3401002016_220523APB_FTO_150903 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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