Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:37:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_160923APB_FTO_557254
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) 		3401002000NRG24140920231062743 16/09/2023 SANJAY GOPE 3401002WL062163 SANJAY GOPE 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7341174312 SANJAY GOPE BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/121
(KESHA) 		3401002000NRG24140920231062745 16/09/2023 BASUDEO GOPE 3401002WL062163 BASUDEO GOPE 00045 BARB0BEROXX 1140 1140 Processed 10/11/2023 7341174313 BASUDEV GOPE SO JALS BANK OF BARODA(606985)
3 BERO JH-01-002-015-001/143
(KESHA) 		3401002000NRG24140920231062746 16/09/2023 KARMA ORAON 3401002WL062163 KARMA ORAON 00045 BARB0BEROXX 1140 1140 Processed 10/11/2023 7341174311 KARMA ORAON SO TUSVA BANK OF BARODA(606985)
4 BERO JH-01-002-016-001/1011
(KESHA PURIO) 		3401002000NRG24130920231059675 16/09/2023 ATISA KACHHAP 3401002WL061970 ATISA KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7341174314 ATISA KACHHAP WO RAM BANK OF BARODA(606985)
5 BERO JH-01-002-016-001/1099
(KESHA PURIO) 		3401002000NRG24160920231074887 16/09/2023 RINA KUMARI 3401002WL062899 RINA KUMARI 00045 BARB0BEROXX 2736 2736 Processed 10/11/2023 7341174317 RINA KUMARI BANK OF BARODA(606985)
6 BERO JH-01-002-016-001/1414
(KESHA PURIO) 		3401002000NRG24160920231080753 16/09/2023 SONI DEVI 3401002WL063173 SONI DEVI 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7341174320 SONY DEVI WO CHOTU B BANK OF BARODA(606985)
7 BERO JH-01-002-016-001/318
(KESHA PURIO) 		3401002000NRG24130920231059666 16/09/2023 JIRKI ORAIN 3401002WL061969 JIRKI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7341174322 JIRKI ORAIN BANK OF BARODA(606985)
8 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24130920231059726 16/09/2023 SUNITA DEVI 3401002WL061973 SUNITA DEVI 00045 BARB0BEROXX 1140 1140 Processed 10/11/2023 7341174321 SUNITA DEVI WO RAJES BANK OF BARODA(606985)
9 BERO JH-01-002-016-001/745
(KESHA PURIO) 		3401002000NRG24160920231074889 16/09/2023 SANKAR VISWAS 3401002WL062899 SANKAR VISWAS 00045 BARB0BEROXX 228 228 Processed 10/11/2023 7341174309 SHANKAR VISHVAS SO P BANK OF BARODA(606985)
10 BERO JH-01-002-016-001/971
(KESHA PURIO) 		3401002000NRG24130920231059715 16/09/2023 LAXMI KUMARI 3401002WL061972 LAXMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7341174310 LAXMI KUMARI BANK OF BARODA(606985)
11 BERO JH-01-002-016-002/111
(KESHA PURIO) 		3401002000NRG24150920231071095 16/09/2023 SANJAY ORAON 3401002WL062699 SANJAY ORAON 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7341174316 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 14592 14592
12 BERO JH-01-002-015-001/24
(KESHA) 		3401002000NRG24140920231062748 16/09/2023 SANJAY SINGH 3401002WL062163 SANJAY SINGH 00048 BKID0004959 684 684 Processed 10/11/2023 7341174291 SANJAY SINGH S/O MEGHANATH SINGH BANK OF INDIA(508505)
13 BERO JH-01-002-016-001/1005
(KESHA PURIO) 		3401002000NRG24160920231074886 16/09/2023 HUNU LOHARA 3401002WL062899 HUNU LOHARA 00048 BKID0004959 228 228 Processed 10/11/2023 7341174324 HUNU LOHARA BANK OF INDIA(508505)
14 BERO JH-01-002-016-001/1023
(KESHA PURIO) 		3401002000NRG24130920231059689 16/09/2023 RAJANI DEVI 3401002WL061971 RAJANI DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341174323 RAJANI DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-016-001/1412
(KESHA PURIO) 		3401002000NRG24130920231059659 16/09/2023 ETWARI ORAIN 3401002WL061969 ETWARI ORAIN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341174319 ETWARI ORAIN BANK OF INDIA(508505)
16 BERO JH-01-002-016-001/1414
(KESHA PURIO) 		3401002000NRG24160920231080752 16/09/2023 CHOTU BHAGAT 3401002WL063173 CHOTU BHAGAT 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341174298 CHOTU BHAGAT BANK OF INDIA(508505)
17 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24110920231047343 16/09/2023 SONALI EKKA 3401002WL061076 SONALI EKKA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341174325 MISS SONALIKA EKKA STATE BANK OF INDIA(508548)
18 BERO JH-01-002-016-001/517
(KESHA PURIO) 		3401002000NRG24120920231053959 16/09/2023 SAVITRI DEVI 3401002WL061578 SAVITRI DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341174293 SAVITRI DEVI BANK OF INDIA(508505)
19 BERO JH-01-002-016-001/645
(KESHA PURIO) 		3401002000NRG24130920231059677 16/09/2023 SANDEEP EKKA 3401002WL061970 SANDEEP EKKA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341174307 Sandeep Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
20 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24160920231080756 16/09/2023 NILAM DEVI 3401002WL063173 NILAM DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341174318 NILAM DEVI BANK OF INDIA(508505)
21 BERO JH-01-002-016-001/787
(KESHA PURIO) 		3401002000NRG24160920231074891 16/09/2023 RAM SAGAR THAKUR 3401002WL062899 RAM SAGAR THAKUR 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341174315 RAMSAGAR THAKUR CANARA BANK(508532)
22 BERO JH-01-002-016-001/787
(KESHA PURIO) 		3401002000NRG24160920231074890 16/09/2023 TARA DEVI 3401002WL062899 TARA DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341174295 TARA DEVI HDFC BANK LTD(607152)
23 BERO JH-01-002-016-002/22
(KESHA PURIO) 		3401002000NRG24160920231074892 16/09/2023 BANDHNI ORAIN 3401002WL062899 BANDHNI ORAIN 00048 BKID0004959 228 228 Processed 10/11/2023 7341174289 BANDHANI URAIN BANK OF INDIA(508505)
24 BERO JH-01-002-016-002/72
(KESHA PURIO) 		3401002000NRG24150920231071101 16/09/2023 ATWA ORAON 3401002WL062699 ATWA ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341174294 ETWA ORAON BANK OF INDIA(508505)
SubTotal 14820 14820
25 BERO JH-01-002-015-001/112
(KESHA) 		3401002000NRG24140920231062744 16/09/2023 KAMLESH GOPE 3401002WL062163 KAMLESH GOPE 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7341174286 KAMLESH GOPE CANARA BANK(508532)
26 BERO JH-01-002-015-001/152
(KESHA) 		3401002000NRG24140920231062747 16/09/2023 RAMNATH GOPE 3401002WL062163 RAMNATH GOPE 00078 CNRB0004895 1140 1140 Processed 10/11/2023 7341174290 RAMNATH GOP HDFC BANK LTD(607152)
27 BERO JH-01-002-015-001/334
(KESHA) 		3401002000NRG24140920231062749 16/09/2023 MALTI DEVI 3401002WL062163 MALTI DEVI 00078 CNRB0004895 456 456 Processed 10/11/2023 7341174281 MRS MALTI DEVI STATE BANK OF INDIA(508548)
28 BERO JH-01-002-015-001/336
(KESHA) 		3401002000NRG24140920231062750 16/09/2023 MAINI DEVI 3401002WL062163 MAINI DEVI 00078 CNRB0004895 456 456 Processed 10/11/2023 7341174292 MAINI DEVI BANK OF INDIA(508505)
29 BERO JH-01-002-015-001/337
(KESHA) 		3401002000NRG24140920231062751 16/09/2023 SANJAY SAHU 3401002WL062163 SANJAY SAHU 00078 CNRB0004895 456 456 Processed 10/11/2023 7341174279 SANJAY SAHU CANARA BANK(508532)
30 BERO JH-01-002-016-001/1003
(KESHA PURIO) 		3401002000NRG24130920231059707 16/09/2023 SANTOSH MAHTO 3401002WL061972 SANTOSH MAHTO 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7341174297 SANTOSH MAHTO CANARA BANK(508532)
31 BERO JH-01-002-016-001/1003
(KESHA PURIO) 		3401002000NRG24130920231059708 16/09/2023 SAVITRI DEVI 3401002WL061972 SAVITRI DEVI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7341174296 SAVITRI DEVI CANARA BANK(508532)
32 BERO JH-01-002-016-001/1007
(KESHA PURIO) 		3401002000NRG24130920231059709 16/09/2023 FULWANTI KUMARI 3401002WL061972 FULWANTI KUMARI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7341174308 FULWANTI KUMARI BANK OF INDIA(508505)
33 BERO JH-01-002-016-001/116
(KESHA PURIO) 		3401002000NRG24130920231059676 16/09/2023 BANDHAN BAITHA 3401002WL061970 BANDHAN BAITHA 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7341174287 BANDHAN BAITHA CANARA BANK(508532)
34 BERO JH-01-002-016-001/1419
(KESHA PURIO) 		3401002000NRG24160920231080754 16/09/2023 RAJESH MAHTO 3401002WL063173 RAJESH MAHTO 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7341174305 RAJESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERO JH-01-002-016-001/142
(KESHA PURIO) 		3401002000NRG24130920231059660 16/09/2023 SUBHADRA DEVI 3401002WL061969 SUBHADRA DEVI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7341174303 MRS SUVADRA DEVI STATE BANK OF INDIA(508548)
36 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24110920231047341 16/09/2023 JEROM EKKA 3401002WL061076 JEROM EKKA 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7341174288 JEROM EKKA CANARA BANK(508532)
37 BERO JH-01-002-016-001/318
(KESHA PURIO) 		3401002000NRG24130920231059665 16/09/2023 TUNA ORAON 3401002WL061969 TUNA ORAON 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7341174282 TUNA ORAON CANARA BANK(508532)
38 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24130920231059727 16/09/2023 SAPNA DEVI 3401002WL061973 SAPNA DEVI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7341174285 Mrs. SAPNA DEVI VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-016-001/776
(KESHA PURIO) 		3401002000NRG24130920231059714 16/09/2023 MUNIKA DEVI 3401002WL061972 MUNIKA DEVI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7341174300 MONIKA DEVI CANARA BANK(508532)
40 BERO JH-01-002-016-001/776
(KESHA PURIO) 		3401002000NRG24130920231059713 16/09/2023 SUBODH MAHTO 3401002WL061972 SUBODH MAHTO 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7341174299 SUBODH MAHTO BANK OF INDIA(508505)
41 BERO JH-01-002-016-002/1065
(KESHA PURIO) 		3401002000NRG24130920231059680 16/09/2023 RANI KUMARI 3401002WL061970 RANI KUMARI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7341174302 MISS RANI KUMARI STATE BANK OF INDIA(508548)
42 BERO JH-01-002-016-002/172
(KESHA PURIO) 		3401002000NRG24150920231071097 16/09/2023 KALESHWARI ORAON 3401002WL062699 KALESHWARI ORAON 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7341174304 KALESHWARI ORAIN CANARA BANK(508532)
43 BERO JH-01-002-016-002/51
(KESHA PURIO) 		3401002000NRG24150920231071098 16/09/2023 BIRASMANI KUMARI 3401002WL062699 BIRASMANI KUMARI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7341174306 BIRASMUNI KUMARI CANARA BANK(508532)
44 BERO JH-01-002-016-002/6
(KESHA PURIO) 		3401002000NRG24150920231071100 16/09/2023 ANKIT ORAON 3401002WL062699 ANKIT ORAON 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7341174301 ANKIT ORAON CANARA BANK(508532)
SubTotal 24396 24396
45 BERO JH-01-002-016-001/1023
(KESHA PURIO) 		3401002000NRG24130920231059690 16/09/2023 RAMA MAHTO 3401002WL061971 RAMA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7341174330 Mr. RAMA MAHTO VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-016-001/366
(KESHA PURIO) 		3401002000NRG24160920231080755 16/09/2023 BALO DEVI 3401002WL063173 BALO DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7341174329 Mrs. BALO DEVI W/O JAGTU MAHTO . VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-016-001/517
(KESHA PURIO) 		3401002000NRG24120920231053958 16/09/2023 GOBARDHAN MAHTO 3401002WL061578 GOBARDHAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7341174328 Mr. GOBARDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
48 BERO JH-01-002-016-001/390
(KESHA PURIO) 		3401002000NRG24160920231074888 16/09/2023 RATAN ORAON 3401002WL062899 RATAN ORAON 00415 SBIN0012618 228 228 Processed 10/11/2023 7341174283 MR RATAN ORAON STATE BANK OF INDIA(508548)
SubTotal 228 228
49 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24150920231071212 16/09/2023 BIRSA TANA BHAGAT 3401002WL062705 BIRSA TANA BHAGAT 00462 UCBA0000803 912 912 Processed 10/11/2023 7341174326 BIRSA BHAGAT IDBI BANK(607095)
50 BERO JH-01-002-016-002/6
(KESHA PURIO) 		3401002000NRG24150920231071099 16/09/2023 ANGNU ORAON 3401002WL062699 ANGNU ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7341174327 ANGNU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
51 BERO JH-01-002-016-001/302
(KESHA PURIO) 		3401002000NRG24130920231059663 16/09/2023 CHUMANU ORAON 3401002WL061969 CHUMANU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341174280 Mr. CHUMNU ORAON S/O MADNU ORAON . VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-016-002/172
(KESHA PURIO) 		3401002000NRG24150920231071096 16/09/2023 CHANDERDEO ORAON 3401002WL062699 CHANDERDEO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341174284 Mr. CHANDERDEO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 63156 63156

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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_557254 Bank of Baroda BARB0BEROXX BERO 14592
2 BERO JH3401002016_160923APB_FTO_557254 BANK OF INDIA BKID0004959 BERO 14820
3 BERO JH3401002016_160923APB_FTO_557254 Canara Bank CNRB0004895 BERO 24396
4 BERO JH3401002016_160923APB_FTO_557254 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
5 BERO JH3401002016_160923APB_FTO_557254 State Bank of India SBIN0012618 BERO 228
6 BERO JH3401002016_160923APB_FTO_557254 UCO Bank UCBA0000803 BERO 2280
7 BERO JH3401002016_160923APB_FTO_557254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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