Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:16:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_220523APB_FTO_149331
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) 		3401002000NRG24200520230248104 22/05/2023 SADHNU ORAON 3401002WL013461 SADHNU ORAON 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860637658 SADHNU ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24200520230248103 22/05/2023 SHANTI ORAON 3401002WL013461 SHANTI ORAON 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860637659 SHANTI ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-016-002/58
(KESHA PURIO) 		3401002000NRG24200520230248116 22/05/2023 SONIYA DEVI 3401002WL013461 SONIYA DEVI 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860637660 Soniya Devi BANK OF BARODA(606985)
SubTotal 4104 4104
4 BERO JH-01-002-016-001/327
(KESHA PURIO) 		3401002000NRG24180520230236440 22/05/2023 SOFIYA KISPOTTA 3401002WL012759 SOFIYA KISPOTTA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860637654 SOFIYA KISPOTTA BANK OF INDIA(508505)
5 BERO JH-01-002-016-002/116
(KESHA PURIO) 		3401002000NRG24200520230248105 22/05/2023 SUBASH ORAON 3401002WL013461 SUBASH ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860637649 BAGWANI VIKAS SAMITI,SEMRA INDIAN OVERSEAS BANK(508541)
6 BERO JH-01-002-016-002/149
(KESHA PURIO) 		3401002000NRG24200520230248107 22/05/2023 JITNA ORAON 3401002WL013461 JITNA ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860637652 Jitna Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-016-002/155
(KESHA PURIO) 		3401002000NRG24200520230248108 22/05/2023 GOINDI ORAIN 3401002WL013461 GOINDI ORAIN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860637656 GOYANDI URAIN BANK OF INDIA(508505)
8 BERO JH-01-002-016-002/16
(KESHA PURIO) 		3401002000NRG24200520230248109 22/05/2023 ATWA ORAON 3401002WL013461 ATWA ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860637651 ETAWA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-016-002/16
(KESHA PURIO) 		3401002000NRG24200520230248110 22/05/2023 MADNI ORAIN 3401002WL013461 MADNI ORAIN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860637657 MADI ORAIN BANK OF INDIA(508505)
10 BERO JH-01-002-016-002/160
(KESHA PURIO) 		3401002000NRG24200520230248111 22/05/2023 MANGRI ORAIN 3401002WL013461 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860637655 MANGRI ORAIN BANK OF INDIA(508505)
11 BERO JH-01-002-016-002/176
(KESHA PURIO) 		3401002000NRG24200520230248113 22/05/2023 GANGIYA ORAIN 3401002WL013461 GANGIYA ORAIN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860637653 GANGIYA ORAIN BANK OF INDIA(508505)
SubTotal 10944 10944
12 BERO JH-01-002-016-001/1003
(KESHA PURIO) 		3401002000NRG24200520230253596 22/05/2023 SANTOSH MAHTO 3401002WL013739 SANTOSH MAHTO 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860637645 SANTOSH MAHTO CANARA BANK(508532)
13 BERO JH-01-002-016-001/51
(KESHA PURIO) 		3401002000NRG24180520230236441 22/05/2023 BUDI ORAIN 3401002WL012759 BUDI ORAIN 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860637647 BUDI ORAON CANARA BANK(508532)
14 BERO JH-01-002-016-001/530
(KESHA PURIO) 		3401002000NRG24200520230253597 22/05/2023 FAGWA GOPE 3401002WL013739 FAGWA GOPE 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860637644 FAGUA GOPE UCO BANK(607066)
15 BERO JH-01-002-016-001/530
(KESHA PURIO) 		3401002000NRG24200520230253598 22/05/2023 MALTI DEVI 3401002WL013739 MALTI DEVI 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860637648 MALTI DEVI CANARA BANK(508532)
16 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24200520230253601 22/05/2023 PARKASH ORAON 3401002WL013739 PARKASH ORAON 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860637641 PRAKASH ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-016-001/759
(KESHA PURIO) 		3401002000NRG24180520230236442 22/05/2023 EALIS EKKA 3401002WL012759 EALIS EKKA 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860637642 Ealis Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERO JH-01-002-016-002/1048
(KESHA PURIO) 		3401002000NRG24200520230248100 22/05/2023 ROMI DEVI 3401002WL013461 ROMI DEVI 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860637650 ROMI DEVI CANARA BANK(508532)
19 BERO JH-01-002-016-002/116
(KESHA PURIO) 		3401002000NRG24200520230248106 22/05/2023 KARMI DEVI 3401002WL013461 KARMI DEVI 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860637646 KARMI DEVI CANARA BANK(508532)
20 BERO JH-01-002-016-002/201
(KESHA PURIO) 		3401002000NRG24200520230248114 22/05/2023 BUDU ORAON 3401002WL013461 BUDU ORAON 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860637643 BUDU ORAON CANARA BANK(508532)
SubTotal 12312 12312
21 BERO JH-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24200520230248102 22/05/2023 SABNU ORAON 3401002WL013461 SABNU ORAON 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860637637 SABNU ORAON IDBI BANK(607095)
SubTotal 1368 1368
22 BERO JH-01-002-016-001/548
(KESHA PURIO) 		3401002000NRG24200520230253599 22/05/2023 MANOJ GOPE 3401002WL013739 MANOJ GOPE 00354 PUNB0976000 228 228 Processed 25/05/2023 1860637661 MANOJ GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
23 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24200520230253600 22/05/2023 BAJRANG ORAON 3401002WL013739 BAJRANG ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860637639 MR BAJRANG ORAON STATE BANK OF INDIA(508548)
24 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24200520230253602 22/05/2023 REKHA ORAON 3401002WL013739 REKHA ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860637640 REKHA ORAON BANDHAN BANK LIMITED(508753)
SubTotal 2736 2736
25 BERO JH-01-002-016-001/327
(KESHA PURIO) 		3401002000NRG24180520230236439 22/05/2023 SUDHIR KACHHAP 3401002WL012759 SUDHIR KACHHAP 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860637633 SUDHIR KACHHAP CANARA BANK(508532)
26 BERO JH-01-002-016-002/1048
(KESHA PURIO) 		3401002000NRG24200520230248101 22/05/2023 SACHINDRA VISHWAKARMA 3401002WL013461 SACHINDRA VISHWAKARMA 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860637634 Sachindra Vishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
27 BERO JH-01-002-016-002/164
(KESHA PURIO) 		3401002000NRG24200520230248112 22/05/2023 SURAJ MINJ 3401002WL013461 SURAJ MINJ 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860637635 Suraj Minj AIRTEL PAYMENTS BANK LIMITED(990288)
28 BERO JH-01-002-016-002/207
(KESHA PURIO) 		3401002000NRG24200520230248115 22/05/2023 SUMIT ORAON 3401002WL013461 SUMIT ORAON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860637636 SUMIT ORAON UCO BANK(607066)
SubTotal 5472 5472
29 BERO JH-01-002-016-001/360
(KESHA PURIO) 		3401002000NRG24180520230235447 22/05/2023 SUNITA DEVI. 3401002WL012709 SUNITA DEVI. 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860637638 SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 38532 38532

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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_149331 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002016_220523APB_FTO_149331 BANK OF INDIA BKID0004959 BERO 10944
3 BERO JH3401002016_220523APB_FTO_149331 Canara Bank CNRB0004895 BERO 12312
4 BERO JH3401002016_220523APB_FTO_149331 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002016_220523APB_FTO_149331 Punjab National Bank PUNB0976000 BERO RANCHI 228
6 BERO JH3401002016_220523APB_FTO_149331 State Bank of India SBIN0012618 BERO 2736
7 BERO JH3401002016_220523APB_FTO_149331 UCO Bank UCBA0000803 BERO 5472
8 BERO JH3401002016_220523APB_FTO_149331 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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