Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:15:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_160923APB_FTO_557269
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-01-002-015-001/108
(KESHA) 		3401002000NRG24Z140920231062753 16/09/2023 SANJAY GOPE 3401002WL062163 SANJAY GOPE 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 SANJAY GOPE BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/121
(KESHA) 		3401002000NRG24Z140920231062755 16/09/2023 BASUDEO GOPE 3401002WL062163 BASUDEO GOPE 00045 BARB0BEROXX 135 135 Processed 17/09/2023 S77012570 BASUDEV GOPE SO JALS BANK OF BARODA(606985)
3 BERO JH-01-002-015-001/143
(KESHA) 		3401002000NRG24Z140920231062756 16/09/2023 KARMA ORAON 3401002WL062163 KARMA ORAON 00045 BARB0BEROXX 135 135 Processed 17/09/2023 S77012570 KARMA ORAON SO TUSVA BANK OF BARODA(606985)
4 BERO JH-01-002-016-001/1011
(KESHA PURIO) 		3401002000NRG24Z130920231059682 16/09/2023 ATISA KACHHAP 3401002WL061970 ATISA KACHHAP 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 ATISA KACHHAP WO RAM BANK OF BARODA(606985)
5 BERO JH-01-002-016-001/1099
(KESHA PURIO) 		3401002000NRG24Z160920231074894 16/09/2023 RINA KUMARI 3401002WL062899 RINA KUMARI 00045 BARB0BEROXX 324 324 Processed 17/09/2023 S77012570 RINA KUMARI BANK OF BARODA(606985)
6 BERO JH-01-002-016-001/1414
(KESHA PURIO) 		3401002000NRG24Z160920231080758 16/09/2023 SONI DEVI 3401002WL063173 SONI DEVI 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 SONY DEVI WO CHOTU B BANK OF BARODA(606985)
7 BERO JH-01-002-016-001/318
(KESHA PURIO) 		3401002000NRG24Z130920231059674 16/09/2023 JIRKI ORAIN 3401002WL061969 JIRKI ORAIN 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 JIRKI ORAIN BANK OF BARODA(606985)
8 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24Z130920231059729 16/09/2023 SUNITA DEVI 3401002WL061973 SUNITA DEVI 00045 BARB0BEROXX 135 135 Processed 17/09/2023 S77012570 SUNITA DEVI WO RAJES BANK OF BARODA(606985)
9 BERO JH-01-002-016-001/745
(KESHA PURIO) 		3401002000NRG24Z160920231074896 16/09/2023 SANKAR VISWAS 3401002WL062899 SANKAR VISWAS 00045 BARB0BEROXX 27 27 Processed 17/09/2023 S77012570 SHANKAR VISHVAS SO P BANK OF BARODA(606985)
10 BERO JH-01-002-016-001/971
(KESHA PURIO) 		3401002000NRG24Z130920231059724 16/09/2023 LAXMI KUMARI 3401002WL061972 LAXMI KUMARI 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 LAXMI KUMARI BANK OF BARODA(606985)
11 BERO JH-01-002-016-002/111
(KESHA PURIO) 		3401002000NRG24Z150920231071102 16/09/2023 SANJAY ORAON 3401002WL062699 SANJAY ORAON 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1728 1728
12 BERO JH-01-002-015-001/24
(KESHA) 		3401002000NRG24Z140920231062758 16/09/2023 SANJAY SINGH 3401002WL062163 SANJAY SINGH 00048 BKID0004959 81 81 Processed 17/09/2023 S77012570 SANJAY SINGH S/O MEGHANATH SINGH BANK OF INDIA(508505)
13 BERO JH-01-002-016-001/1005
(KESHA PURIO) 		3401002000NRG24Z160920231074893 16/09/2023 HUNU LOHARA 3401002WL062899 HUNU LOHARA 00048 BKID0004959 27 27 Processed 17/09/2023 S77012570 HUNU LOHARA BANK OF INDIA(508505)
14 BERO JH-01-002-016-001/1023
(KESHA PURIO) 		3401002000NRG24Z130920231059698 16/09/2023 RAJANI DEVI 3401002WL061971 RAJANI DEVI 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 RAJANI DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-016-001/1412
(KESHA PURIO) 		3401002000NRG24Z130920231059667 16/09/2023 ETWARI ORAIN 3401002WL061969 ETWARI ORAIN 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 ETWARI ORAIN BANK OF INDIA(508505)
16 BERO JH-01-002-016-001/1414
(KESHA PURIO) 		3401002000NRG24Z160920231080757 16/09/2023 CHOTU BHAGAT 3401002WL063173 CHOTU BHAGAT 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 CHOTU BHAGAT BANK OF INDIA(508505)
17 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24Z110920231047346 16/09/2023 SONALI EKKA 3401002WL061076 SONALI EKKA 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 MISS SONALIKA EKKA STATE BANK OF INDIA(508548)
18 BERO JH-01-002-016-001/517
(KESHA PURIO) 		3401002000NRG24Z120920231053961 16/09/2023 SAVITRI DEVI 3401002WL061578 SAVITRI DEVI 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 SAVITRI DEVI BANK OF INDIA(508505)
19 BERO JH-01-002-016-001/645
(KESHA PURIO) 		3401002000NRG24Z130920231059684 16/09/2023 SANDEEP EKKA 3401002WL061970 SANDEEP EKKA 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 Sandeep Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
20 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24Z160920231080761 16/09/2023 NILAM DEVI 3401002WL063173 NILAM DEVI 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 NILAM DEVI BANK OF INDIA(508505)
21 BERO JH-01-002-016-001/787
(KESHA PURIO) 		3401002000NRG24Z160920231074898 16/09/2023 RAM SAGAR THAKUR 3401002WL062899 RAM SAGAR THAKUR 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 RAMSAGAR THAKUR CANARA BANK(508532)
22 BERO JH-01-002-016-001/787
(KESHA PURIO) 		3401002000NRG24Z160920231074897 16/09/2023 TARA DEVI 3401002WL062899 TARA DEVI 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 TARA DEVI HDFC BANK LTD(607152)
23 BERO JH-01-002-016-002/22
(KESHA PURIO) 		3401002000NRG24Z160920231074899 16/09/2023 BANDHNI ORAIN 3401002WL062899 BANDHNI ORAIN 00048 BKID0004959 27 27 Processed 17/09/2023 S77012570 BANDHANI URAIN BANK OF INDIA(508505)
24 BERO JH-01-002-016-002/72
(KESHA PURIO) 		3401002000NRG24Z150920231071108 16/09/2023 ATWA ORAON 3401002WL062699 ATWA ORAON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 ETWA ORAON BANK OF INDIA(508505)
SubTotal 1755 1755
25 BERO JH-01-002-015-001/112
(KESHA) 		3401002000NRG24Z140920231062754 16/09/2023 KAMLESH GOPE 3401002WL062163 KAMLESH GOPE 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 KAMLESH GOPE CANARA BANK(508532)
26 BERO JH-01-002-015-001/152
(KESHA) 		3401002000NRG24Z140920231062757 16/09/2023 RAMNATH GOPE 3401002WL062163 RAMNATH GOPE 00078 CNRB0004895 135 135 Processed 17/09/2023 S77012570 RAMNATH GOP HDFC BANK LTD(607152)
27 BERO JH-01-002-015-001/334
(KESHA) 		3401002000NRG24Z140920231062759 16/09/2023 MALTI DEVI 3401002WL062163 MALTI DEVI 00078 CNRB0004895 54 54 Processed 17/09/2023 S77012570 MRS MALTI DEVI STATE BANK OF INDIA(508548)
28 BERO JH-01-002-015-001/336
(KESHA) 		3401002000NRG24Z140920231062760 16/09/2023 MAINI DEVI 3401002WL062163 MAINI DEVI 00078 CNRB0004895 54 54 Processed 17/09/2023 S77012570 MAINI DEVI BANK OF INDIA(508505)
29 BERO JH-01-002-015-001/337
(KESHA) 		3401002000NRG24Z140920231062761 16/09/2023 SANJAY SAHU 3401002WL062163 SANJAY SAHU 00078 CNRB0004895 54 54 Processed 17/09/2023 S77012570 SANJAY SAHU CANARA BANK(508532)
30 BERO JH-01-002-016-001/1003
(KESHA PURIO) 		3401002000NRG24Z130920231059716 16/09/2023 SANTOSH MAHTO 3401002WL061972 SANTOSH MAHTO 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 SANTOSH MAHTO CANARA BANK(508532)
31 BERO JH-01-002-016-001/1003
(KESHA PURIO) 		3401002000NRG24Z130920231059717 16/09/2023 SAVITRI DEVI 3401002WL061972 SAVITRI DEVI 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 SAVITRI DEVI CANARA BANK(508532)
32 BERO JH-01-002-016-001/1007
(KESHA PURIO) 		3401002000NRG24Z130920231059718 16/09/2023 FULWANTI KUMARI 3401002WL061972 FULWANTI KUMARI 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 FULWANTI KUMARI BANK OF INDIA(508505)
33 BERO JH-01-002-016-001/116
(KESHA PURIO) 		3401002000NRG24Z130920231059683 16/09/2023 BANDHAN BAITHA 3401002WL061970 BANDHAN BAITHA 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 BANDHAN BAITHA CANARA BANK(508532)
34 BERO JH-01-002-016-001/1419
(KESHA PURIO) 		3401002000NRG24Z160920231080759 16/09/2023 RAJESH MAHTO 3401002WL063173 RAJESH MAHTO 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 RAJESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERO JH-01-002-016-001/142
(KESHA PURIO) 		3401002000NRG24Z130920231059668 16/09/2023 SUBHADRA DEVI 3401002WL061969 SUBHADRA DEVI 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 MRS SUVADRA DEVI STATE BANK OF INDIA(508548)
36 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24Z110920231047344 16/09/2023 JEROM EKKA 3401002WL061076 JEROM EKKA 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 JEROM EKKA CANARA BANK(508532)
37 BERO JH-01-002-016-001/318
(KESHA PURIO) 		3401002000NRG24Z130920231059673 16/09/2023 TUNA ORAON 3401002WL061969 TUNA ORAON 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 TUNA ORAON CANARA BANK(508532)
38 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24Z130920231059730 16/09/2023 SAPNA DEVI 3401002WL061973 SAPNA DEVI 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 Mrs. SAPNA DEVI VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-016-001/776
(KESHA PURIO) 		3401002000NRG24Z130920231059723 16/09/2023 MUNIKA DEVI 3401002WL061972 MUNIKA DEVI 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 MONIKA DEVI CANARA BANK(508532)
40 BERO JH-01-002-016-001/776
(KESHA PURIO) 		3401002000NRG24Z130920231059722 16/09/2023 SUBODH MAHTO 3401002WL061972 SUBODH MAHTO 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 SUBODH MAHTO BANK OF INDIA(508505)
41 BERO JH-01-002-016-002/1065
(KESHA PURIO) 		3401002000NRG24Z130920231059687 16/09/2023 RANI KUMARI 3401002WL061970 RANI KUMARI 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 MISS RANI KUMARI STATE BANK OF INDIA(508548)
42 BERO JH-01-002-016-002/172
(KESHA PURIO) 		3401002000NRG24Z150920231071104 16/09/2023 KALESHWARI ORAON 3401002WL062699 KALESHWARI ORAON 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 KALESHWARI ORAIN CANARA BANK(508532)
43 BERO JH-01-002-016-002/51
(KESHA PURIO) 		3401002000NRG24Z150920231071105 16/09/2023 BIRASMANI KUMARI 3401002WL062699 BIRASMANI KUMARI 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 BIRASMUNI KUMARI CANARA BANK(508532)
44 BERO JH-01-002-016-002/6
(KESHA PURIO) 		3401002000NRG24Z150920231071107 16/09/2023 ANKIT ORAON 3401002WL062699 ANKIT ORAON 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 ANKIT ORAON CANARA BANK(508532)
SubTotal 2889 2889
45 BERO JH-01-002-016-001/1023
(KESHA PURIO) 		3401002000NRG24Z130920231059699 16/09/2023 RAMA MAHTO 3401002WL061971 RAMA MAHTO 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mr. RAMA MAHTO VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-016-001/366
(KESHA PURIO) 		3401002000NRG24Z160920231080760 16/09/2023 BALO DEVI 3401002WL063173 BALO DEVI 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mrs. BALO DEVI W/O JAGTU MAHTO . VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-016-001/517
(KESHA PURIO) 		3401002000NRG24Z120920231053960 16/09/2023 GOBARDHAN MAHTO 3401002WL061578 GOBARDHAN MAHTO 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mr. GOBARDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
48 BERO JH-01-002-016-001/390
(KESHA PURIO) 		3401002000NRG24Z160920231074895 16/09/2023 RATAN ORAON 3401002WL062899 RATAN ORAON 00415 SBIN0012618 27 27 Processed 17/09/2023 S77012570 MR RATAN ORAON STATE BANK OF INDIA(508548)
SubTotal 27 27
49 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24Z150920231071213 16/09/2023 BIRSA TANA BHAGAT 3401002WL062705 BIRSA TANA BHAGAT 00462 UCBA0000803 108 108 Processed 17/09/2023 S77012570 BIRSA BHAGAT IDBI BANK(607095)
50 BERO JH-01-002-016-002/6
(KESHA PURIO) 		3401002000NRG24Z150920231071106 16/09/2023 ANGNU ORAON 3401002WL062699 ANGNU ORAON 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 ANGNU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
51 BERO JH-01-002-016-001/302
(KESHA PURIO) 		3401002000NRG24Z130920231059671 16/09/2023 CHUMANU ORAON 3401002WL061969 CHUMANU ORAON 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Mr. CHUMNU ORAON S/O MADNU ORAON . VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-016-002/172
(KESHA PURIO) 		3401002000NRG24Z150920231071103 16/09/2023 CHANDERDEO ORAON 3401002WL062699 CHANDERDEO ORAON 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Mr. CHANDERDEO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 7479 7479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_160923APB_FTO_557269 Bank of Baroda BARB0BEROXX BERO 1728
2 BERO JH3401002016_160923APB_FTO_557269 BANK OF INDIA BKID0004959 BERO 1755
3 BERO JH3401002016_160923APB_FTO_557269 Canara Bank CNRB0004895 BERO 2889
4 BERO JH3401002016_160923APB_FTO_557269 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
5 BERO JH3401002016_160923APB_FTO_557269 State Bank of India SBIN0012618 BERO 27
6 BERO JH3401002016_160923APB_FTO_557269 UCO Bank UCBA0000803 BERO 270
7 BERO JH3401002016_160923APB_FTO_557269 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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