Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:54:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_031023APB_FTO_611307
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) 		3401002000NRG24Z031020231167568 03/10/2023 ATISA KACHHAP 3401002WL068578 ATISA KACHHAP 00045 BARB0BEROXX 27 27 Processed 05/10/2023 S40711273 ATISA KACHHAP WO RAM BANK OF BARODA(606985)
2 BERO JH-01-002-016-001/1013
(KESHA PURIO) 		3401002000NRG24Z031020231167598 03/10/2023 NAWMI DEVI 3401002WL068583 NAWMI DEVI 00045 BARB0BEROXX 27 27 Processed 05/10/2023 S40711273 NAWMI DEVI WO SHIBU BANK OF BARODA(606985)
3 BERO JH-01-002-016-001/1099
(KESHA PURIO) 		3401002000NRG24Z031020231170725 03/10/2023 RINA KUMARI 3401002WL068860 RINA KUMARI 00045 BARB0BEROXX 27 27 Processed 05/10/2023 S40711273 RINA KUMARI BANK OF BARODA(606985)
4 BERO JH-01-002-016-001/11
(KESHA PURIO) 		3401002000NRG24Z031020231167679 03/10/2023 SUMITRA ORAIN 3401002WL068586 SUMITRA ORAIN 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 MRS SUMITRA URAIN STATE BANK OF INDIA(508548)
5 BERO JH-01-002-016-001/971
(KESHA PURIO) 		3401002000NRG24Z031020231167199 03/10/2023 LAXMI KUMARI 3401002WL068545 LAXMI KUMARI 00045 BARB0BEROXX 27 27 Processed 05/10/2023 S40711273 LAXMI KUMARI BANK OF BARODA(606985)
6 BERO JH-01-002-016-001/980
(KESHA PURIO) 		3401002000NRG24Z031020231167599 03/10/2023 SHAKUNTALA KUMARI 3401002WL068583 SHAKUNTALA KUMARI 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 SHAKUNTALA KUMARI WO BANK OF BARODA(606985)
7 BERO JH-01-002-016-002/1009
(KESHA PURIO) 		3401002000NRG24Z031020231167579 03/10/2023 SUKA ORAON 3401002WL068579 SUKA ORAON 00045 BARB0BEROXX 27 27 Processed 05/10/2023 S40711273 SUKA ORAON SO BUDHU BANK OF BARODA(606985)
SubTotal 459 459
8 BERO JH-01-002-016-001/1005
(KESHA PURIO) 		3401002000NRG24Z031020231167583 03/10/2023 HUNU LOHARA 3401002WL068580 HUNU LOHARA 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 HUNU LOHARA BANK OF INDIA(508505)
9 BERO JH-01-002-016-001/1023
(KESHA PURIO) 		3401002000NRG24Z031020231167588 03/10/2023 RAJANI DEVI 3401002WL068581 RAJANI DEVI 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 RAJANI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-016-001/1412
(KESHA PURIO) 		3401002000NRG24Z031020231167554 03/10/2023 ETWARI ORAIN 3401002WL068576 ETWARI ORAIN 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 ETWARI ORAIN BANK OF INDIA(508505)
11 BERO JH-01-002-016-001/738
(KESHA PURIO) 		3401002000NRG24Z031020231167562 03/10/2023 MANOJ ORAON 3401002WL068577 MANOJ ORAON 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 MANOJ ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-016-001/980
(KESHA PURIO) 		3401002000NRG24Z031020231167600 03/10/2023 SAVITRI DEVI 3401002WL068583 SAVITRI DEVI 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 SAVITRI DEVI WO GOPA BANK OF BARODA(606985)
13 BERO JH-01-002-016-002/156
(KESHA PURIO) 		3401002000NRG24Z031020231167559 03/10/2023 SUKHRAM ORAON 3401002WL068576 SUKHRAM ORAON 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 Mr. SUKHRAM ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-016-002/44
(KESHA PURIO) 		3401002000NRG24Z031020231167585 03/10/2023 KAKO ORAIN 3401002WL068580 KAKO ORAIN 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 KAKO DEVI BANK OF INDIA(508505)
SubTotal 729 729
15 BERO JH-01-002-016-001/1003
(KESHA PURIO) 		3401002000NRG24Z031020231167197 03/10/2023 SANTOSH MAHTO 3401002WL068545 SANTOSH MAHTO 00078 CNRB0004895 27 27 Processed 05/10/2023 S40711273 SANTOSH MAHTO CANARA BANK(508532)
16 BERO JH-01-002-016-001/116
(KESHA PURIO) 		3401002000NRG24Z031020231167543 03/10/2023 BANDHAN BAITHA 3401002WL068575 BANDHAN BAITHA 00078 CNRB0004895 27 27 Processed 05/10/2023 S40711273 BANDHAN BAITHA CANARA BANK(508532)
17 BERO JH-01-002-016-001/1418
(KESHA PURIO) 		3401002000NRG24Z031020231170808 03/10/2023 DEV MOHAN GIRI 3401002WL068863 DEV MOHAN GIRI 00078 CNRB0004895 162 162 Processed 05/10/2023 S40711273 DEV MOHAN GIRI CANARA BANK(508532)
18 BERO JH-01-002-016-001/142
(KESHA PURIO) 		3401002000NRG24Z031020231167555 03/10/2023 SUBHADRA DEVI 3401002WL068576 SUBHADRA DEVI 00078 CNRB0004895 27 27 Processed 05/10/2023 S40711273 MRS SUVADRA DEVI STATE BANK OF INDIA(508548)
19 BERO JH-01-002-016-001/220
(KESHA PURIO) 		3401002000NRG24Z031020231167584 03/10/2023 PRAKASH GOPE 3401002WL068580 PRAKASH GOPE 00078 CNRB0004895 27 27 Processed 05/10/2023 S40711273 PRAKASH GOPE CANARA BANK(508532)
20 BERO JH-01-002-016-001/318
(KESHA PURIO) 		3401002000NRG24Z031020231167556 03/10/2023 TUNA ORAON 3401002WL068576 TUNA ORAON 00078 CNRB0004895 27 27 Processed 05/10/2023 S40711273 TUNA ORAON CANARA BANK(508532)
21 BERO JH-01-002-016-001/558
(KESHA PURIO) 		3401002000NRG24Z031020231170813 03/10/2023 ARVIND GIRI 3401002WL068863 ARVIND GIRI 00078 CNRB0004895 135 135 Processed 05/10/2023 S40711273 ARVIND GIRI CANARA BANK(508532)
22 BERO JH-01-002-016-001/977
(KESHA PURIO) 		3401002000NRG24Z031020231167578 03/10/2023 PUSHPA DEVI 3401002WL068579 PUSHPA DEVI 00078 CNRB0004895 27 27 Processed 05/10/2023 S40711273 Pushpa Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-016-002/1011
(KESHA PURIO) 		3401002000NRG24Z031020231167557 03/10/2023 SOMRA ORAON 3401002WL068576 SOMRA ORAON 00078 CNRB0004895 162 162 Processed 05/10/2023 S40711273 SOMRA ORAON CANARA BANK(508532)
24 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24Z031020231167558 03/10/2023 SHASHI BHAGAT 3401002WL068576 SHASHI BHAGAT 00078 CNRB0004895 27 27 Processed 05/10/2023 S40711273 SHASHI BHAGAT UNION BANK OF INDIA(508500)
25 BERO JH-01-002-016-002/1065
(KESHA PURIO) 		3401002000NRG24Z031020231167594 03/10/2023 RANI KUMARI 3401002WL068582 RANI KUMARI 00078 CNRB0004895 27 27 Processed 05/10/2023 S40711273 MISS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 675 675
26 BERO JH-01-002-016-001/34
(KESHA PURIO) 		3401002000NRG24Z031020231170812 03/10/2023 SEEMA DEVI 3401002WL068863 SEEMA DEVI 00197 BKID0JHARGB 162 162 Processed 05/10/2023 S40711273 Mrs. SEEMA DEVI W/O SURESH GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
27 BERO JH-01-002-016-001/1076
(KESHA PURIO) 		3401002000NRG24Z031020231167675 03/10/2023 SAROJ DEVI 3401002WL068585 SAROJ DEVI 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 SAROJ DEVI UCO BANK(607066)
28 BERO JH-01-002-016-001/400
(KESHA PURIO) 		3401002000NRG24Z031020231167589 03/10/2023 BIHARI MAHTO 3401002WL068581 BIHARI MAHTO 00462 UCBA0000803 27 27 Processed 05/10/2023 S40711273 BIHARI MAHTO BANK OF INDIA(508505)
SubTotal 189 189
29 BERO JH-01-002-016-001/302
(KESHA PURIO) 		3401002000NRG24Z031020231167546 03/10/2023 CHUMANU ORAON 3401002WL068575 CHUMANU ORAON 00695 SBIN0RRVCGB 27 27 Processed 05/10/2023 S40711273 Mr. CHUMNU ORAON S/O MADNU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 2241 2241

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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_611307 Bank of Baroda BARB0BEROXX BERO 459
2 BERO JH3401002016_031023APB_FTO_611307 BANK OF INDIA BKID0004959 BERO 729
3 BERO JH3401002016_031023APB_FTO_611307 Canara Bank CNRB0004895 BERO 675
4 BERO JH3401002016_031023APB_FTO_611307 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002016_031023APB_FTO_611307 UCO Bank UCBA0000803 BERO 189
6 BERO JH3401002016_031023APB_FTO_611307 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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