Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:02:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_120823APB_FTO_434279
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-01-002-015-001/108
(KESHA) 		3401002000NRG24110820230873254 12/08/2023 SANJAY GOPE 3401002WL049304 SANJAY GOPE 00045 BARB0BEROXX 456 456 Processed 22/09/2023 5809130798 SANJAY GOPE BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/121
(KESHA) 		3401002000NRG24110820230873255 12/08/2023 BASUDEO GOPE 3401002WL049304 BASUDEO GOPE 00045 BARB0BEROXX 456 456 Processed 22/09/2023 5809130806 BASUDEV GOPE SO JALS BANK OF BARODA(606985)
3 BERO JH-01-002-015-001/126
(KESHA) 		3401002000NRG24110820230873256 12/08/2023 SANDIP GOPE 3401002WL049304 SANDIP GOPE 00045 BARB0BEROXX 456 456 Processed 22/09/2023 5809130807 SANDEEP GOPE BANK OF BARODA(606985)
4 BERO JH-01-002-015-001/143
(KESHA) 		3401002000NRG24110820230873259 12/08/2023 JHALO ORAIN 3401002WL049304 JHALO ORAIN 00045 BARB0BEROXX 456 456 Processed 22/09/2023 5809130800 JHALO URAIN WO KARMA BANK OF BARODA(606985)
5 BERO JH-01-002-015-001/143
(KESHA) 		3401002000NRG24110820230873258 12/08/2023 KARMA ORAON 3401002WL049304 KARMA ORAON 00045 BARB0BEROXX 456 456 Processed 22/09/2023 5809130799 KARMA ORAON SO TUSVA BANK OF BARODA(606985)
6 BERO JH-01-002-015-001/145
(KESHA) 		3401002000NRG24110820230873260 12/08/2023 JALESHWARI DEVI 3401002WL049304 JALESHWARI DEVI 00045 BARB0BEROXX 456 456 Processed 22/09/2023 5809130805 JALESHWARI DEVI WO C BANK OF BARODA(606985)
7 BERO JH-01-002-016-001/1011
(KESHA PURIO) 		3401002000NRG24110820230874203 12/08/2023 ATISA KACHHAP 3401002WL049364 ATISA KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809130802 ATISA KACHHAP WO RAM BANK OF BARODA(606985)
8 BERO JH-01-002-016-002/111
(KESHA PURIO) 		3401002000NRG24120820230881961 12/08/2023 SANJAY ORAON 3401002WL049845 SANJAY ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809130801 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-016-002/216
(KESHA PURIO) 		3401002000NRG24120820230881964 12/08/2023 ANJLI CHIRMAKO 3401002WL049845 ANJLI CHIRMAKO 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809130803 ANJALI CHIRMAKO D O KHUDI ORAON UNION BANK OF INDIA(508500)
SubTotal 6840 6840
10 BERO JH-01-002-015-001/146
(KESHA) 		3401002000NRG24110820230873261 12/08/2023 GANGI DEVI 3401002WL049304 GANGI DEVI 00048 BKID0004959 456 456 Processed 22/09/2023 5809130793 GANGI DEVI (RTI) BANK OF INDIA(508505)
11 BERO JH-01-002-015-001/24
(KESHA) 		3401002000NRG24110820230873263 12/08/2023 SANJAY SINGH 3401002WL049304 SANJAY SINGH 00048 BKID0004959 456 456 Processed 22/09/2023 5809130792 SANJAY SINGH S/O MEGHANATH SINGH BANK OF INDIA(508505)
12 BERO JH-01-002-016-001/1023
(KESHA PURIO) 		3401002000NRG24120820230881954 12/08/2023 RAJANI DEVI 3401002WL049845 RAJANI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809130797 RAJANI DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-016-001/1074
(KESHA PURIO) 		3401002000NRG24110820230874242 12/08/2023 RENU ORAON 3401002WL049366 RENU ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5809130804 RENU ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-016-001/156
(KESHA PURIO) 		3401002000NRG24110820230874243 12/08/2023 SUKRA ORAON 3401002WL049366 SUKRA ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5809130796 SUKRA URAON BANK OF INDIA(508505)
15 BERO JH-01-002-016-001/980
(KESHA PURIO) 		3401002000NRG24120820230881958 12/08/2023 SAVITRI DEVI 3401002WL049845 SAVITRI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809130794 SAVITRI DEVI WO GOPA BANK OF BARODA(606985)
16 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24120820230881960 12/08/2023 SUJATA MINZ 3401002WL049845 SUJATA MINZ 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809130791 SUJATA MINZ CANARA BANK(508532)
17 BERO JH-01-002-016-002/110
(KESHA PURIO) 		3401002000NRG24120820230882107 12/08/2023 KUMARI ORAON 3401002WL049851 KUMARI ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5809130795 KUWARI ORAIN BANK OF INDIA(508505)
18 BERO JH-01-002-016-002/156
(KESHA PURIO) 		3401002000NRG24110820230874247 12/08/2023 SUKHRAM ORAON 3401002WL049366 SUKHRAM ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5809130790 Mr. SUKHRAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
19 BERO JH-01-002-015-001/152
(KESHA) 		3401002000NRG24110820230873262 12/08/2023 RAMNATH GOPE 3401002WL049304 RAMNATH GOPE 00078 CNRB0004895 456 456 Processed 22/09/2023 5809130808 RAMNATH GOP HDFC BANK LTD(607152)
20 BERO JH-01-002-016-001/1007
(KESHA PURIO) 		3401002000NRG24110820230874202 12/08/2023 FULWANTI KUMARI 3401002WL049364 FULWANTI KUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809130786 FULWANTI KUMARI BANK OF INDIA(508505)
21 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24110820230874206 12/08/2023 JEROM EKKA 3401002WL049364 JEROM EKKA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809130783 JEROM EKKA CANARA BANK(508532)
22 BERO JH-01-002-016-001/247
(KESHA PURIO) 		3401002000NRG24110820230874269 12/08/2023 FULO DEVI 3401002WL049368 FULO DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809130785 FULO DEVI CANARA BANK(508532)
23 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24110820230874280 12/08/2023 BALDEO MAHTO 3401002WL049370 BALDEO MAHTO 00078 CNRB0004895 228 228 Processed 22/09/2023 5809130782 BALDEV MAHTO CANARA BANK(508532)
24 BERO JH-01-002-016-001/525
(KESHA PURIO) 		3401002000NRG24110820230874245 12/08/2023 REMIS EKKA 3401002WL049366 REMIS EKKA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809130809 MR REMIS EKKA STATE BANK OF INDIA(508548)
25 BERO JH-01-002-016-002/172
(KESHA PURIO) 		3401002000NRG24120820230881962 12/08/2023 KALESHWARI ORAON 3401002WL049845 KALESHWARI ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809130788 KALESHWARI ORAIN CANARA BANK(508532)
26 BERO JH-01-002-016-002/2
(KESHA PURIO) 		3401002000NRG24120820230881963 12/08/2023 RAJU BARAIK 3401002WL049845 RAJU BARAIK 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809130784 RAJU BARAIK CANARA BANK(508532)
27 BERO JH-01-002-016-002/36
(KESHA PURIO) 		3401002000NRG24110820230874248 12/08/2023 RAKHI LAKRA 3401002WL049366 RAKHI LAKRA 00078 CNRB0004895 228 228 Processed 22/09/2023 5809130787 RAKHI LAKRA CENTRAL BANK OF INDIA(607115)
28 BERO JH-01-002-016-002/6
(KESHA PURIO) 		3401002000NRG24120820230881968 12/08/2023 ANKIT ORAON 3401002WL049845 ANKIT ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809130789 ANKIT ORAON CANARA BANK(508532)
SubTotal 10488 10488
29 BERO JH-01-002-016-002/44
(KESHA PURIO) 		3401002000NRG24120820230881965 12/08/2023 CHARO ORAON 3401002WL049845 CHARO ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809130779 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
30 BERO JH-01-002-016-001/105
(KESHA PURIO) 		3401002000NRG24110820230874268 12/08/2023 BASANT ORAON 3401002WL049368 BASANT ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809130780 MRS BASANT ORAON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-016-001/390
(KESHA PURIO) 		3401002000NRG24120820230881957 12/08/2023 RATAN ORAON 3401002WL049845 RATAN ORAON 00415 SBIN0012618 228 228 Processed 22/09/2023 5809130781 MR RATAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1596 1596
32 BERO JH-01-002-015-001/126
(KESHA) 		3401002000NRG24110820230873257 12/08/2023 PRATIMA KUMARI 3401002WL049304 PRATIMA KUMARI 00462 UCBA0000803 456 456 Processed 22/09/2023 5809130776 PRATIMA KUMARI UCO BANK(607066)
33 BERO JH-01-002-016-001/254
(KESHA PURIO) 		3401002000NRG24110820230874270 12/08/2023 BUDHIYA ORAIN 3401002WL049368 BUDHIYA ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809130777 Budiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
34 BERO JH-01-002-016-001/525
(KESHA PURIO) 		3401002000NRG24110820230874246 12/08/2023 SUNITA EKKA 3401002WL049366 SUNITA EKKA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809130810 SUNITA EKKA BANK OF INDIA(508505)
35 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24120820230881959 12/08/2023 BIRSA TANA BHAGAT 3401002WL049845 BIRSA TANA BHAGAT 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809130774 BIRSA BHAGAT IDBI BANK(607095)
36 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24120820230881966 12/08/2023 BIJAY ORAON 3401002WL049845 BIJAY ORAON 00462 UCBA0000803 1368 1368 Rejected 22/09/2023 5809130778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BERO JH-01-002-016-002/6
(KESHA PURIO) 		3401002000NRG24120820230881967 12/08/2023 ANGNU ORAON 3401002WL049845 ANGNU ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809130775 ANGNU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_120823APB_FTO_434279 Bank of Baroda BARB0BEROXX BERO 6840
2 BERO JH3401002016_120823APB_FTO_434279 BANK OF INDIA BKID0004959 BERO 5928
3 BERO JH3401002016_120823APB_FTO_434279 Canara Bank CNRB0004895 BERO 10488
4 BERO JH3401002016_120823APB_FTO_434279 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002016_120823APB_FTO_434279 State Bank of India SBIN0012618 BERO 1596
6 BERO JH3401002016_120823APB_FTO_434279 UCO Bank UCBA0000803 BERO 7296

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