Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:58:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_240423APB_FTO_50874
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-01-002-016-001/1091
(KESHA PURIO) 		3401002000NRG24Z190420230051618 24/04/2023 DEVENDRA KUMAR 3401002WL002758 DEVENDRA KUMAR 00045 BARB0BEROXX 162 162 Processed 25/04/2023 S61962105 Mr. DEVENDRA KUMAR.R INDIAN BANK(607105)
2 BERO JH-01-002-016-001/1099
(KESHA PURIO) 		3401002000NRG24Z170420230036167 24/04/2023 RINA KUMARI 3401002WL002028 RINA KUMARI 00045 BARB0BEROXX 27 27 Processed 25/04/2023 S61962105 Rina Kumari BANK OF BARODA(606985)
3 BERO JH-01-002-016-001/745
(KESHA PURIO) 		3401002000NRG24Z190420230051620 24/04/2023 SANKAR VISWAS 3401002WL002758 SANKAR VISWAS 00045 BARB0BEROXX 162 162 Processed 25/04/2023 S61962105 SHANKAR VISHVAS SO PULIN VISHVAS BANK OF BARODA(606985)
4 BERO JH-01-002-016-002/1046
(KESHA PURIO) 		3401002000NRG24Z240420230073596 24/04/2023 RATI ORAON 3401002WL003960 RATI ORAON 00045 BARB0BEROXX 162 162 Processed 25/04/2023 S61962105 RATI ORAON CANARA BANK(508532)
5 BERO JH-01-002-016-002/1063
(KESHA PURIO) 		3401002000NRG24Z240420230073598 24/04/2023 DILIP ORAON 3401002WL003960 DILIP ORAON 00045 BARB0BEROXX 162 162 Processed 25/04/2023 S61962105 DILIP ORAON SO BOLE ORAON BANK OF BARODA(606985)
6 BERO JH-01-002-016-002/1063
(KESHA PURIO) 		3401002000NRG24Z240420230073597 24/04/2023 SANTMUNI ORAON 3401002WL003960 SANTMUNI ORAON 00045 BARB0BEROXX 162 162 Processed 25/04/2023 S61962105 SANTMUNI ORAON D/O KUNJALA ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-016-002/188
(KESHA PURIO) 		3401002000NRG24Z240420230073603 24/04/2023 SANJAY TIGGA 3401002WL003960 SANJAY TIGGA 00045 BARB0BEROXX 162 162 Processed 25/04/2023 S61962105 MS SANJAY TIGGASTUDENT KCB COLLEGE STATE BANK OF INDIA(508548)
8 BERO JH-01-002-016-002/22
(KESHA PURIO) 		3401002000NRG24Z240420230073604 24/04/2023 SURESH ORAON 3401002WL003960 SURESH ORAON 00045 BARB0BEROXX 162 162 Processed 25/04/2023 S61962105 SURESH ORAON SO DALU ORAON BANK OF BARODA(606985)
9 BERO JH-01-002-016-002/97
(KESHA PURIO) 		3401002000NRG24Z240420230073612 24/04/2023 SUKHDEV ORAON 3401002WL003960 SUKHDEV ORAON 00045 BARB0BEROXX 162 162 Processed 25/04/2023 S61962105 SUKHDEV ORAON UCO BANK(607066)
SubTotal 1323 1323
10 BERO JH-01-002-016-002/149
(KESHA PURIO) 		3401002000NRG24Z240420230073601 24/04/2023 JITNA ORAON 3401002WL003960 JITNA ORAON 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 Jitna Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-016-002/155
(KESHA PURIO) 		3401002000NRG24Z190420230051622 24/04/2023 GOINDI ORAIN 3401002WL002758 GOINDI ORAIN 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 GOYANDI URAIN BANK OF INDIA(508505)
12 BERO JH-01-002-016-002/29
(KESHA PURIO) 		3401002000NRG24Z190420230051624 24/04/2023 SOMRA ORAON 3401002WL002758 SOMRA ORAON 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 Mr. SOMRA ORAON S/O BASUWA ORAON . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-016-002/8
(KESHA PURIO) 		3401002000NRG24Z240420230073610 24/04/2023 BIRSA ORAON 3401002WL003960 BIRSA ORAON 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 Mr. VIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
14 BERO JH-01-002-016-002/1054
(KESHA PURIO) 		3401002000NRG24Z190420230051621 24/04/2023 RATIYA ORAON 3401002WL002758 RATIYA ORAON 00078 CNRB0004895 162 162 Processed 25/04/2023 S61962105 MR RATIYA ORAON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-016-002/116
(KESHA PURIO) 		3401002000NRG24Z240420230073599 24/04/2023 KARMI DEVI 3401002WL003960 KARMI DEVI 00078 CNRB0004895 162 162 Processed 25/04/2023 S61962105 KARMI DEVI CANARA BANK(508532)
16 BERO JH-01-002-016-002/119
(KESHA PURIO) 		3401002000NRG24Z240420230073600 24/04/2023 KHADNI ORAIN 3401002WL003960 KHADNI ORAIN 00078 CNRB0004895 162 162 Processed 25/04/2023 S61962105 KHADNI ORAIN CANARA BANK(508532)
17 BERO JH-01-002-016-002/201
(KESHA PURIO) 		3401002000NRG24Z190420230051623 24/04/2023 BUDU ORAON 3401002WL002758 BUDU ORAON 00078 CNRB0004895 162 162 Processed 25/04/2023 S61962105 BUDU ORAON CANARA BANK(508532)
18 BERO JH-01-002-016-002/29
(KESHA PURIO) 		3401002000NRG24Z190420230051625 24/04/2023 BISHUN ORAIN 3401002WL002758 BISHUN ORAIN 00078 CNRB0004895 162 162 Processed 25/04/2023 S61962105 BISHUN ORAIN BANK OF INDIA(508505)
19 BERO JH-01-002-016-002/31
(KESHA PURIO) 		3401002000NRG24Z240420230073606 24/04/2023 BUDU ORAON 3401002WL003960 BUDU ORAON 00078 CNRB0004895 162 162 Processed 25/04/2023 S61962105 BUDU ORAON CANARA BANK(508532)
20 BERO JH-01-002-016-002/31
(KESHA PURIO) 		3401002000NRG24Z240420230073607 24/04/2023 SUMAN ORAIN 3401002WL003960 SUMAN ORAIN 00078 CNRB0004895 162 162 Processed 25/04/2023 S61962105 SUMAN KERKETTA CANARA BANK(508532)
21 BERO JH-01-002-016-002/44
(KESHA PURIO) 		3401002000NRG24Z190420230051626 24/04/2023 BASU ORAON 3401002WL002758 BASU ORAON 00078 CNRB0004895 162 162 Processed 25/04/2023 S61962105 BASU ORAON UCO BANK(607066)
22 BERO JH-01-002-016-002/49
(KESHA PURIO) 		3401002000NRG24Z240420230073608 24/04/2023 RAJU ORAON 3401002WL003960 RAJU ORAON 00078 CNRB0004895 162 162 Processed 25/04/2023 S61962105 Raju Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
23 BERO JH-01-002-016-002/9
(KESHA PURIO) 		3401002000NRG24Z240420230073611 24/04/2023 DILEEP ORAON 3401002WL003960 DILEEP ORAON 00078 CNRB0004895 162 162 Processed 25/04/2023 S61962105 DILEEP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
24 BERO JH-01-002-016-001/1002
(KESHA PURIO) 		3401002000NRG24Z240420230073712 24/04/2023 UDIT KUMAR THAKUR 3401002WL003969 UDIT KUMAR THAKUR 00415 SBIN0012618 27 27 Processed 25/04/2023 S61962105 UDIT KUMAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
25 BERO JH-01-002-016-001/390
(KESHA PURIO) 		3401002000NRG24Z190420230051619 24/04/2023 RATAN ORAON 3401002WL002758 RATAN ORAON 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MR RATAN ORAON STATE BANK OF INDIA(508548)
SubTotal 189 189
26 BERO JH-01-002-016-002/164
(KESHA PURIO) 		3401002000NRG24Z240420230073602 24/04/2023 SURAJ MINJ 3401002WL003960 SURAJ MINJ 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 Suraj Minj AIRTEL PAYMENTS BANK LIMITED(990288)
27 BERO JH-01-002-016-002/30
(KESHA PURIO) 		3401002000NRG24Z240420230073605 24/04/2023 JITENDRA ORAON 3401002WL003960 JITENDRA ORAON 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 Jitendra Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
28 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24Z240420230073609 24/04/2023 BIJAY ORAON 3401002WL003960 BIJAY ORAON 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 Bijay Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_240423APB_FTO_50874 Bank of Baroda BARB0BEROXX BERO 1323
2 BERO JH3401002016_240423APB_FTO_50874 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002016_240423APB_FTO_50874 Canara Bank CNRB0004895 BERO 1620
4 BERO JH3401002016_240423APB_FTO_50874 State Bank of India SBIN0012618 BERO 189
5 BERO JH3401002016_240423APB_FTO_50874 UCO Bank UCBA0000803 BERO 486

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