Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_031023APB_FTO_611296
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-01-002-016-001/1011
(KESHA PURIO) 		3401002000NRG24031020231167564 03/10/2023 ATISA KACHHAP 3401002WL068578 ATISA KACHHAP 00045 BARB0BEROXX 228 228 Processed 11/11/2023 7358879094 ATISA KACHHAP WO RAM BANK OF BARODA(606985)
2 BERO JH-01-002-016-001/1013
(KESHA PURIO) 		3401002000NRG24031020231167595 03/10/2023 NAWMI DEVI 3401002WL068583 NAWMI DEVI 00045 BARB0BEROXX 228 228 Processed 11/11/2023 7358879090 NAWMI DEVI WO SHIBU BANK OF BARODA(606985)
3 BERO JH-01-002-016-001/1099
(KESHA PURIO) 		3401002000NRG24031020231170724 03/10/2023 RINA KUMARI 3401002WL068860 RINA KUMARI 00045 BARB0BEROXX 228 228 Processed 11/11/2023 7358879095 RINA KUMARI BANK OF BARODA(606985)
4 BERO JH-01-002-016-001/11
(KESHA PURIO) 		3401002000NRG24031020231167677 03/10/2023 SUMITRA ORAIN 3401002WL068586 SUMITRA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7358879092 MRS SUMITRA URAIN STATE BANK OF INDIA(508548)
5 BERO JH-01-002-016-001/971
(KESHA PURIO) 		3401002000NRG24031020231167196 03/10/2023 LAXMI KUMARI 3401002WL068545 LAXMI KUMARI 00045 BARB0BEROXX 228 228 Processed 11/11/2023 7358879089 LAXMI KUMARI BANK OF BARODA(606985)
6 BERO JH-01-002-016-001/980
(KESHA PURIO) 		3401002000NRG24031020231167596 03/10/2023 SHAKUNTALA KUMARI 3401002WL068583 SHAKUNTALA KUMARI 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7358879091 SHAKUNTALA KUMARI WO BANK OF BARODA(606985)
7 BERO JH-01-002-016-002/1009
(KESHA PURIO) 		3401002000NRG24031020231167575 03/10/2023 SUKA ORAON 3401002WL068579 SUKA ORAON 00045 BARB0BEROXX 228 228 Processed 11/11/2023 7358879093 SUKA ORAON SO BUDHU BANK OF BARODA(606985)
SubTotal 3876 3876
8 BERO JH-01-002-016-001/1005
(KESHA PURIO) 		3401002000NRG24031020231167580 03/10/2023 HUNU LOHARA 3401002WL068580 HUNU LOHARA 00048 BKID0004959 228 228 Processed 11/11/2023 7358879088 HUNU LOHARA BANK OF INDIA(508505)
9 BERO JH-01-002-016-001/1023
(KESHA PURIO) 		3401002000NRG24031020231167586 03/10/2023 RAJANI DEVI 3401002WL068581 RAJANI DEVI 00048 BKID0004959 228 228 Processed 11/11/2023 7358879087 RAJANI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-016-001/1412
(KESHA PURIO) 		3401002000NRG24031020231167548 03/10/2023 ETWARI ORAIN 3401002WL068576 ETWARI ORAIN 00048 BKID0004959 228 228 Processed 11/11/2023 7358879086 ETWARI ORAIN BANK OF INDIA(508505)
11 BERO JH-01-002-016-001/738
(KESHA PURIO) 		3401002000NRG24031020231167560 03/10/2023 MANOJ ORAON 3401002WL068577 MANOJ ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7358879082 MANOJ ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-016-001/980
(KESHA PURIO) 		3401002000NRG24031020231167597 03/10/2023 SAVITRI DEVI 3401002WL068583 SAVITRI DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7358879085 SAVITRI DEVI WO GOPA BANK OF BARODA(606985)
13 BERO JH-01-002-016-002/156
(KESHA PURIO) 		3401002000NRG24031020231167553 03/10/2023 SUKHRAM ORAON 3401002WL068576 SUKHRAM ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7358879084 Mr. SUKHRAM ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-016-002/44
(KESHA PURIO) 		3401002000NRG24031020231167582 03/10/2023 KAKO ORAIN 3401002WL068580 KAKO ORAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7358879083 KAKO DEVI BANK OF INDIA(508505)
SubTotal 6156 6156
15 BERO JH-01-002-016-001/1003
(KESHA PURIO) 		3401002000NRG24031020231167194 03/10/2023 SANTOSH MAHTO 3401002WL068545 SANTOSH MAHTO 00078 CNRB0004895 228 228 Processed 11/11/2023 7358879077 SANTOSH MAHTO CANARA BANK(508532)
16 BERO JH-01-002-016-001/116
(KESHA PURIO) 		3401002000NRG24031020231167538 03/10/2023 BANDHAN BAITHA 3401002WL068575 BANDHAN BAITHA 00078 CNRB0004895 228 228 Processed 11/11/2023 7358879074 BANDHAN BAITHA CANARA BANK(508532)
17 BERO JH-01-002-016-001/1418
(KESHA PURIO) 		3401002000NRG24031020231170802 03/10/2023 DEV MOHAN GIRI 3401002WL068863 DEV MOHAN GIRI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358879075 DEV MOHAN GIRI CANARA BANK(508532)
18 BERO JH-01-002-016-001/142
(KESHA PURIO) 		3401002000NRG24031020231167549 03/10/2023 SUBHADRA DEVI 3401002WL068576 SUBHADRA DEVI 00078 CNRB0004895 228 228 Processed 11/11/2023 7358879081 MRS SUVADRA DEVI STATE BANK OF INDIA(508548)
19 BERO JH-01-002-016-001/220
(KESHA PURIO) 		3401002000NRG24031020231167581 03/10/2023 PRAKASH GOPE 3401002WL068580 PRAKASH GOPE 00078 CNRB0004895 228 228 Processed 11/11/2023 7358879071 PRAKASH GOPE CANARA BANK(508532)
20 BERO JH-01-002-016-001/318
(KESHA PURIO) 		3401002000NRG24031020231167550 03/10/2023 TUNA ORAON 3401002WL068576 TUNA ORAON 00078 CNRB0004895 228 228 Processed 11/11/2023 7358879072 TUNA ORAON CANARA BANK(508532)
21 BERO JH-01-002-016-001/558
(KESHA PURIO) 		3401002000NRG24031020231170807 03/10/2023 ARVIND GIRI 3401002WL068863 ARVIND GIRI 00078 CNRB0004895 1140 1140 Processed 11/11/2023 7358879076 ARVIND GIRI CANARA BANK(508532)
22 BERO JH-01-002-016-001/977
(KESHA PURIO) 		3401002000NRG24031020231167574 03/10/2023 PUSHPA DEVI 3401002WL068579 PUSHPA DEVI 00078 CNRB0004895 228 228 Processed 11/11/2023 7358879078 PUSHPA DEVI CANARA BANK(508532)
23 BERO JH-01-002-016-002/1011
(KESHA PURIO) 		3401002000NRG24031020231167551 03/10/2023 SOMRA ORAON 3401002WL068576 SOMRA ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358879073 SOMRA ORAON CANARA BANK(508532)
24 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24031020231167552 03/10/2023 SHASHI BHAGAT 3401002WL068576 SHASHI BHAGAT 00078 CNRB0004895 228 228 Processed 11/11/2023 7358879079 SHASHI BHAGAT UNION BANK OF INDIA(508500)
25 BERO JH-01-002-016-002/1065
(KESHA PURIO) 		3401002000NRG24031020231167591 03/10/2023 RANI KUMARI 3401002WL068582 RANI KUMARI 00078 CNRB0004895 228 228 Processed 11/11/2023 7358879080 MISS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 5700 5700
26 BERO JH-01-002-016-001/34
(KESHA PURIO) 		3401002000NRG24031020231170806 03/10/2023 SEEMA DEVI 3401002WL068863 SEEMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358879069 Mrs. SEEMA DEVI W/O SURESH GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
27 BERO JH-01-002-016-001/1076
(KESHA PURIO) 		3401002000NRG24031020231167673 03/10/2023 SAROJ DEVI 3401002WL068585 SAROJ DEVI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7358879067 SAROJ DEVI UCO BANK(607066)
28 BERO JH-01-002-016-001/400
(KESHA PURIO) 		3401002000NRG24031020231167587 03/10/2023 BIHARI MAHTO 3401002WL068581 BIHARI MAHTO 00462 UCBA0000803 228 228 Processed 11/11/2023 7358879068 BIHARI MAHTO BANK OF INDIA(508505)
SubTotal 1596 1596
29 BERO JH-01-002-016-001/302
(KESHA PURIO) 		3401002000NRG24031020231167541 03/10/2023 CHUMANU ORAON 3401002WL068575 CHUMANU ORAON 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7358879070 Mr. CHUMNU ORAON S/O MADNU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_031023APB_FTO_611296 Bank of Baroda BARB0BEROXX BERO 3876
2 BERO JH3401002016_031023APB_FTO_611296 BANK OF INDIA BKID0004959 BERO 6156
3 BERO JH3401002016_031023APB_FTO_611296 Canara Bank CNRB0004895 BERO 5700
4 BERO JH3401002016_031023APB_FTO_611296 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002016_031023APB_FTO_611296 UCO Bank UCBA0000803 BERO 1596
6 BERO JH3401002016_031023APB_FTO_611296 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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