Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:26:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_130523APB_FTO_120867
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-01-002-016-001/39
(KESHA PURIO) 		3401002000NRG24110520230186693 13/05/2023 PARO DEVI 3401002WL009926 PARO DEVI 00048 BKID0004959 2736 2736 Processed 17/05/2023 1638294016 PARO DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-016-001/985
(KESHA PURIO) 		3401002000NRG24110520230186669 13/05/2023 BARKHA KACHCHHAP 3401002WL009924 BARKHA KACHCHHAP 00048 BKID0004959 228 228 Processed 17/05/2023 1638294018 BARKHA KACHHAP CANARA BANK(508532)
3 BERO JH-01-002-016-002/45
(KESHA PURIO) 		3401002000NRG24110520230186683 13/05/2023 GANDUR ORAIN 3401002WL009925 GANDUR ORAIN 00048 BKID0004959 228 228 Processed 17/05/2023 1638294020 GANDARO URAIN BANK OF INDIA(508505)
SubTotal 3192 3192
4 BERO JH-01-002-016-001/1037
(KESHA PURIO) 		3401002000NRG24110520230186677 13/05/2023 MANITA DEVI 3401002WL009925 MANITA DEVI 00078 CNRB0004895 228 228 Processed 17/05/2023 1638294012 MANITA DEVI CANARA BANK(508532)
5 BERO JH-01-002-016-001/214
(KESHA PURIO) 		3401002000NRG24110520230186678 13/05/2023 CHARIYA ORAIN 3401002WL009925 CHARIYA ORAIN 00078 CNRB0004895 228 228 Processed 17/05/2023 1638294014 CHARIYA ORAIN CANARA BANK(508532)
6 BERO JH-01-002-016-001/26
(KESHA PURIO) 		3401002000NRG24110520230186665 13/05/2023 MANGAN DEVI 3401002WL009924 MANGAN DEVI 00078 CNRB0004895 2736 2736 Processed 17/05/2023 1638294013 MAGAN DEVI CANARA BANK(508532)
7 BERO JH-01-002-016-001/39
(KESHA PURIO) 		3401002000NRG24110520230186692 13/05/2023 HARINATH LOHRA 3401002WL009926 HARINATH LOHRA 00078 CNRB0004895 2736 2736 Processed 17/05/2023 1638294010 Mr. HARINATH LOHRA CENTRAL BANK OF INDIA(607115)
8 BERO JH-01-002-016-001/609
(KESHA PURIO) 		3401002000NRG24110520230186668 13/05/2023 PAWAN ORAON 3401002WL009924 PAWAN ORAON 00078 CNRB0004895 2736 2736 Processed 17/05/2023 1638294009 PAWAN MINJ CANARA BANK(508532)
9 BERO JH-01-002-016-001/756
(KESHA PURIO) 		3401002000NRG24110520230186680 13/05/2023 PANCHAM ORAON 3401002WL009925 PANCHAM ORAON 00078 CNRB0004895 228 228 Processed 17/05/2023 1638294011 MRS EMILIYA SALONI KUJUR STATE BANK OF INDIA(508548)
10 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24110520230186681 13/05/2023 SHASHI BHAGAT 3401002WL009925 SHASHI BHAGAT 00078 CNRB0004895 228 228 Processed 17/05/2023 1638294017 SHASHI BHAGAT UNION BANK OF INDIA(508500)
11 BERO JH-01-002-016-002/1048
(KESHA PURIO) 		3401002000NRG24110520230186682 13/05/2023 ROMI DEVI 3401002WL009925 ROMI DEVI 00078 CNRB0004895 228 228 Processed 17/05/2023 1638294015 ROMI DEVI CANARA BANK(508532)
SubTotal 9348 9348
12 BERO JH-01-002-016-001/548
(KESHA PURIO) 		3401002000NRG24110520230186667 13/05/2023 MANOJ GOPE 3401002WL009924 MANOJ GOPE 00354 PUNB0976000 2736 2736 Processed 17/05/2023 1638294019 MANOJ GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
13 BERO JH-01-002-016-001/1002
(KESHA PURIO) 		3401002000NRG24110520230186676 13/05/2023 UDIT KUMAR THAKUR 3401002WL009925 UDIT KUMAR THAKUR 00415 SBIN0012618 228 228 Processed 17/05/2023 1638294007 UDIT KUMAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
14 BERO JH-01-002-016-001/729
(KESHA PURIO) 		3401002000NRG24110520230186679 13/05/2023 REKHA ORAON 3401002WL009925 REKHA ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638294008 REKHA ORAON BANDHAN BANK LIMITED(508753)
SubTotal 1596 1596
15 BERO JH-01-002-016-001/360
(KESHA PURIO) 		3401002000NRG24110520230186666 13/05/2023 SUNITA DEVI. 3401002WL009924 SUNITA DEVI. 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1638294006 SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_130523APB_FTO_120867 BANK OF INDIA BKID0004959 BERO 3192
2 BERO JH3401002016_130523APB_FTO_120867 Canara Bank CNRB0004895 BERO 9348
3 BERO JH3401002016_130523APB_FTO_120867 Punjab National Bank PUNB0976000 BERO RANCHI 2736
4 BERO JH3401002016_130523APB_FTO_120867 State Bank of India SBIN0012618 BERO 1596
5 BERO JH3401002016_130523APB_FTO_120867 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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