Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:12:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_201023APB_FTO_668811
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) 		3401002000NRG24Z201020231258099 20/10/2023 JIRKI ORAIN 3401002WL074409 JIRKI ORAIN 00045 BARB0BEROXX 27 27 Processed 21/10/2023 S96536992 JIRKI ORAIN BANK OF BARODA(606985)
2 BERO JH-01-002-016-002/1012
(KESHA PURIO) 		3401002000NRG24Z201020231258084 20/10/2023 RATNI ORAIN 3401002WL074408 RATNI ORAIN 00045 BARB0BEROXX 27 27 Processed 21/10/2023 S96536992 RATNI ORAIN BANK OF BARODA(606985)
3 BERO JH-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24Z191020231251955 20/10/2023 SADHNU ORAON 3401002WL074073 SADHNU ORAON 00045 BARB0BEROXX 162 162 Processed 21/10/2023 S96536992 SADHNU ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24Z191020231251954 20/10/2023 SHANTI ORAON 3401002WL074073 SHANTI ORAON 00045 BARB0BEROXX 162 162 Processed 21/10/2023 S96536992 SHANTI ORAON BANK OF BARODA(606985)
SubTotal 378 378
5 BERO JH-01-002-016-001/1005
(KESHA PURIO) 		3401002000NRG24Z201020231258081 20/10/2023 HUNU LOHARA 3401002WL074408 HUNU LOHARA 00048 BKID0004959 27 27 Processed 21/10/2023 S96536992 HUNU LOHARA BANK OF INDIA(508505)
6 BERO JH-01-002-016-001/1412
(KESHA PURIO) 		3401002000NRG24Z201020231258096 20/10/2023 ETWARI ORAIN 3401002WL074409 ETWARI ORAIN 00048 BKID0004959 27 27 Processed 21/10/2023 S96536992 ETWARI ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-016-001/1414
(KESHA PURIO) 		3401002000NRG24Z201020231258240 20/10/2023 CHOTU BHAGAT 3401002WL074416 CHOTU BHAGAT 00048 BKID0004959 27 27 Processed 21/10/2023 S96536992 CHOTU BHAGAT BANK OF INDIA(508505)
8 BERO JH-01-002-016-001/987
(KESHA PURIO) 		3401002000NRG24Z191020231251191 20/10/2023 MUNNI LAKRA 3401002WL074029 MUNNI LAKRA 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 MUNNI LAKRA BANK OF INDIA(508505)
9 BERO JH-01-002-016-002/155
(KESHA PURIO) 		3401002000NRG24Z201020231258110 20/10/2023 GOINDI ORAIN 3401002WL074410 GOINDI ORAIN 00048 BKID0004959 108 108 Processed 21/10/2023 S96536992 GOYANDI URAIN BANK OF INDIA(508505)
10 BERO JH-01-002-016-002/160
(KESHA PURIO) 		3401002000NRG24Z201020231258111 20/10/2023 MANGRI ORAIN 3401002WL074410 MANGRI ORAIN 00048 BKID0004959 108 108 Processed 21/10/2023 S96536992 MANGRI ORAIN BANK OF INDIA(508505)
11 BERO JH-01-002-016-002/24
(KESHA PURIO) 		3401002000NRG24Z201020231258242 20/10/2023 DHUWA ORAON 3401002WL074416 DHUWA ORAON 00048 BKID0004959 27 27 Processed 21/10/2023 S96536992 BUDHUWA ORAON BANK OF INDIA(508505)
SubTotal 486 486
12 BERO JH-01-002-016-001/142
(KESHA PURIO) 		3401002000NRG24Z201020231258097 20/10/2023 SUBHADRA DEVI 3401002WL074409 SUBHADRA DEVI 00078 CNRB0004895 27 27 Processed 21/10/2023 S96536992 MRS SUVADRA DEVI STATE BANK OF INDIA(508548)
13 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24Z191020231251189 20/10/2023 JEROM EKKA 3401002WL074029 JEROM EKKA 00078 CNRB0004895 162 162 Processed 21/10/2023 S96536992 JEROM EKKA CANARA BANK(508532)
14 BERO JH-01-002-016-001/347
(KESHA PURIO) 		3401002000NRG24Z201020231258109 20/10/2023 SANJAY MAHTO 3401002WL074410 SANJAY MAHTO 00078 CNRB0004895 27 27 Processed 21/10/2023 S96536992 SANJAY MAHTO CANARA BANK(508532)
15 BERO JH-01-002-016-001/616
(KESHA PURIO) 		3401002000NRG24Z191020231251190 20/10/2023 TULSI DEVI 3401002WL074029 TULSI DEVI 00078 CNRB0004895 162 162 Processed 21/10/2023 S96536992 TULSEI DEVI CANARA BANK(508532)
16 BERO JH-01-002-016-002/1011
(KESHA PURIO) 		3401002000NRG24Z201020231258083 20/10/2023 SOMRA ORAON 3401002WL074408 SOMRA ORAON 00078 CNRB0004895 27 27 Processed 21/10/2023 S96536992 SOMRA ORAON CANARA BANK(508532)
17 BERO JH-01-002-016-002/1047
(KESHA PURIO) 		3401002000NRG24Z201020231258241 20/10/2023 PANCHAM ORAON 3401002WL074416 PANCHAM ORAON 00078 CNRB0004895 27 27 Processed 21/10/2023 S96536992 PANCHAM ORAON CANARA BANK(508532)
18 BERO JH-01-002-016-002/14
(KESHA PURIO) 		3401002000NRG24Z201020231258101 20/10/2023 CHARE ORAON 3401002WL074409 CHARE ORAON 00078 CNRB0004895 162 162 Processed 21/10/2023 S96536992 CHARE ORAON CANARA BANK(508532)
19 BERO JH-01-002-016-002/9
(KESHA PURIO) 		3401002000NRG24Z201020231258112 20/10/2023 DILEEP ORAON 3401002WL074410 DILEEP ORAON 00078 CNRB0004895 108 108 Processed 21/10/2023 S96536992 DILEEP ORAON PUNJAB NATIONAL BANK(508568)
20 BERO JH-01-002-016-002/98
(KESHA PURIO) 		3401002000NRG24Z201020231258104 20/10/2023 RAJO ORAON 3401002WL074409 RAJO ORAON 00078 CNRB0004895 27 27 Processed 21/10/2023 S96536992 RAJU ORAON CANARA BANK(508532)
SubTotal 729 729
21 BERO JH-01-002-016-002/44
(KESHA PURIO) 		3401002000NRG24Z201020231258086 20/10/2023 CHARO ORAON 3401002WL074408 CHARO ORAON 00197 BKID0JHARGB 27 27 Processed 21/10/2023 S96536992 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
22 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24Z201020231258085 20/10/2023 BIRSA TANA BHAGAT 3401002WL074408 BIRSA TANA BHAGAT 00462 UCBA0000803 27 27 Processed 21/10/2023 S96536992 BIRSA BHAGAT IDBI BANK(607095)
SubTotal 27 27
23 BERO JH-01-002-016-002/79
(KESHA PURIO) 		3401002000NRG24Z201020231258243 20/10/2023 CHARO ORAON 3401002WL074416 CHARO ORAON 00695 SBIN0RRVCGB 27 27 Processed 21/10/2023 S96536992 CHARO ORAON IDBI BANK(607095)
SubTotal 27 27
Total 1674 1674

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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_668811 Bank of Baroda BARB0BEROXX BERO 378
2 BERO JH3401002016_201023APB_FTO_668811 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002016_201023APB_FTO_668811 Canara Bank CNRB0004895 BERO 729
4 BERO JH3401002016_201023APB_FTO_668811 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 27
5 BERO JH3401002016_201023APB_FTO_668811 UCO Bank UCBA0000803 BERO 27
6 BERO JH3401002016_201023APB_FTO_668811 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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