Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_201023APB_FTO_668786
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-01-002-016-001/318
(KESHA PURIO) 		3401002000NRG24201020231258090 20/10/2023 JIRKI ORAIN 3401002WL074409 JIRKI ORAIN 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7974028445 JIRKI ORAIN BANK OF BARODA(606985)
2 BERO JH-01-002-016-002/1012
(KESHA PURIO) 		3401002000NRG24201020231258078 20/10/2023 RATNI ORAIN 3401002WL074408 RATNI ORAIN 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7974028447 RATNI ORAIN BANK OF BARODA(606985)
3 BERO JH-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24191020231251953 20/10/2023 SADHNU ORAON 3401002WL074073 SADHNU ORAON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7974028444 SADHNU ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24191020231251952 20/10/2023 SHANTI ORAON 3401002WL074073 SHANTI ORAON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7974028446 SHANTI ORAON BANK OF BARODA(606985)
SubTotal 3192 3192
5 BERO JH-01-002-016-001/1005
(KESHA PURIO) 		3401002000NRG24201020231258075 20/10/2023 HUNU LOHARA 3401002WL074408 HUNU LOHARA 00048 BKID0004959 228 228 Processed 24/11/2023 7974028443 HUNU LOHARA BANK OF INDIA(508505)
6 BERO JH-01-002-016-001/1412
(KESHA PURIO) 		3401002000NRG24201020231258087 20/10/2023 ETWARI ORAIN 3401002WL074409 ETWARI ORAIN 00048 BKID0004959 228 228 Processed 24/11/2023 7974028442 ETWARI ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-016-001/1414
(KESHA PURIO) 		3401002000NRG24201020231258236 20/10/2023 CHOTU BHAGAT 3401002WL074416 CHOTU BHAGAT 00048 BKID0004959 228 228 Processed 24/11/2023 7974028439 CHOTU BHAGAT BANK OF INDIA(508505)
8 BERO JH-01-002-016-001/987
(KESHA PURIO) 		3401002000NRG24191020231251186 20/10/2023 MUNNI LAKRA 3401002WL074029 MUNNI LAKRA 00048 BKID0004959 1368 1368 Processed 24/11/2023 7974028438 MUNNI LAKRA BANK OF INDIA(508505)
9 BERO JH-01-002-016-002/155
(KESHA PURIO) 		3401002000NRG24201020231258106 20/10/2023 GOINDI ORAIN 3401002WL074410 GOINDI ORAIN 00048 BKID0004959 912 912 Processed 24/11/2023 7974028441 GOYANDI URAIN BANK OF INDIA(508505)
10 BERO JH-01-002-016-002/160
(KESHA PURIO) 		3401002000NRG24201020231258107 20/10/2023 MANGRI ORAIN 3401002WL074410 MANGRI ORAIN 00048 BKID0004959 912 912 Processed 24/11/2023 7974028440 MANGRI ORAIN BANK OF INDIA(508505)
11 BERO JH-01-002-016-002/24
(KESHA PURIO) 		3401002000NRG24201020231258238 20/10/2023 DHUWA ORAON 3401002WL074416 DHUWA ORAON 00048 BKID0004959 228 228 Processed 24/11/2023 7974028437 BUDHUWA ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
12 BERO JH-01-002-016-001/142
(KESHA PURIO) 		3401002000NRG24201020231258088 20/10/2023 SUBHADRA DEVI 3401002WL074409 SUBHADRA DEVI 00078 CNRB0004895 228 228 Processed 24/11/2023 7974028436 MRS SUVADRA DEVI STATE BANK OF INDIA(508548)
13 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24191020231251184 20/10/2023 JEROM EKKA 3401002WL074029 JEROM EKKA 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7974028452 JEROM EKKA CANARA BANK(508532)
14 BERO JH-01-002-016-001/347
(KESHA PURIO) 		3401002000NRG24201020231258105 20/10/2023 SANJAY MAHTO 3401002WL074410 SANJAY MAHTO 00078 CNRB0004895 228 228 Processed 24/11/2023 7974028434 SANJAY MAHTO CANARA BANK(508532)
15 BERO JH-01-002-016-001/616
(KESHA PURIO) 		3401002000NRG24191020231251185 20/10/2023 TULSI DEVI 3401002WL074029 TULSI DEVI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7974028431 TULSEI DEVI CANARA BANK(508532)
16 BERO JH-01-002-016-002/1011
(KESHA PURIO) 		3401002000NRG24201020231258077 20/10/2023 SOMRA ORAON 3401002WL074408 SOMRA ORAON 00078 CNRB0004895 228 228 Processed 24/11/2023 7974028451 SOMRA ORAON CANARA BANK(508532)
17 BERO JH-01-002-016-002/1047
(KESHA PURIO) 		3401002000NRG24201020231258237 20/10/2023 PANCHAM ORAON 3401002WL074416 PANCHAM ORAON 00078 CNRB0004895 228 228 Processed 24/11/2023 7974028430 PANCHAM ORAON CANARA BANK(508532)
18 BERO JH-01-002-016-002/14
(KESHA PURIO) 		3401002000NRG24201020231258092 20/10/2023 CHARE ORAON 3401002WL074409 CHARE ORAON 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7974028435 CHARE ORAON CANARA BANK(508532)
19 BERO JH-01-002-016-002/9
(KESHA PURIO) 		3401002000NRG24201020231258108 20/10/2023 DILEEP ORAON 3401002WL074410 DILEEP ORAON 00078 CNRB0004895 912 912 Processed 24/11/2023 7974028433 DILEEP ORAON PUNJAB NATIONAL BANK(508568)
20 BERO JH-01-002-016-002/98
(KESHA PURIO) 		3401002000NRG24201020231258095 20/10/2023 RAJO ORAON 3401002WL074409 RAJO ORAON 00078 CNRB0004895 228 228 Processed 24/11/2023 7974028432 RAJU ORAON CANARA BANK(508532)
SubTotal 6156 6156
21 BERO JH-01-002-016-002/44
(KESHA PURIO) 		3401002000NRG24201020231258080 20/10/2023 CHARO ORAON 3401002WL074408 CHARO ORAON 00197 BKID0JHARGB 228 228 Processed 24/11/2023 7974028449 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
22 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24201020231258079 20/10/2023 BIRSA TANA BHAGAT 3401002WL074408 BIRSA TANA BHAGAT 00462 UCBA0000803 228 228 Processed 24/11/2023 7974028448 BIRSA BHAGAT IDBI BANK(607095)
SubTotal 228 228
23 BERO JH-01-002-016-002/79
(KESHA PURIO) 		3401002000NRG24201020231258239 20/10/2023 CHARO ORAON 3401002WL074416 CHARO ORAON 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7974028450 CHARO ORAON IDBI BANK(607095)
SubTotal 228 228
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_201023APB_FTO_668786 Bank of Baroda BARB0BEROXX BERO 3192
2 BERO JH3401002016_201023APB_FTO_668786 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002016_201023APB_FTO_668786 Canara Bank CNRB0004895 BERO 6156
4 BERO JH3401002016_201023APB_FTO_668786 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 228
5 BERO JH3401002016_201023APB_FTO_668786 UCO Bank UCBA0000803 BERO 228
6 BERO JH3401002016_201023APB_FTO_668786 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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