Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:57:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_060523APB_FTO_95254
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) 		3401002000NRG24Z040520230141117 06/05/2023 DEVENDRA KUMAR 3401002WL007473 DEVENDRA KUMAR 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 Mr. DEVENDRA KUMAR.R INDIAN BANK(607105)
2 BERO JH-01-002-016-001/1414
(KESHA PURIO) 		3401002000NRG24Z060520230159611 06/05/2023 SONI DEVI 3401002WL008377 SONI DEVI 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 SONY DEVI WO CHOTU BHAGAT BANK OF BARODA(606985)
3 BERO JH-01-002-016-001/745
(KESHA PURIO) 		3401002000NRG24Z040520230141125 06/05/2023 SANKAR VISWAS 3401002WL007473 SANKAR VISWAS 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 SHANKAR VISHVAS SO PULIN VISHVAS BANK OF BARODA(606985)
4 BERO JH-01-002-016-001/764
(KESHA PURIO) 		3401002000NRG24Z040520230141126 06/05/2023 JAIPAL ORAON 3401002WL007473 JAIPAL ORAON 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 JAYPAL ORAON SO CHARWA ORAON BANK OF BARODA(606985)
SubTotal 648 648
5 BERO JH-01-002-016-001/1414
(KESHA PURIO) 		3401002000NRG24Z060520230159610 06/05/2023 CHOTU BHAGAT 3401002WL008377 CHOTU BHAGAT 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 CHOTU BHAGAT BANK OF INDIA(508505)
6 BERO JH-01-002-016-001/367
(KESHA PURIO) 		3401002000NRG24Z060520230159614 06/05/2023 BANARASI GOPE 3401002WL008377 BANARASI GOPE 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 BANARASI GOPE CANARA BANK(508532)
7 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24Z060520230159619 06/05/2023 NILAM DEVI 3401002WL008377 NILAM DEVI 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 NILAM DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24Z060520230159618 06/05/2023 VENESH THAKUR 3401002WL008377 VENESH THAKUR 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 Binesh Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-016-001/744
(KESHA PURIO) 		3401002000NRG24Z060520230159620 06/05/2023 ANITA TOPPO 3401002WL008377 ANITA TOPPO 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 MISS ANITA TOPPO STATE BANK OF INDIA(508548)
10 BERO JH-01-002-016-001/788
(KESHA PURIO) 		3401002000NRG24Z040520230141129 06/05/2023 KRISHNA MAHTO 3401002WL007473 KRISHNA MAHTO 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 Krishna Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-016-002/155
(KESHA PURIO) 		3401002000NRG24Z040520230141133 06/05/2023 GOINDI ORAIN 3401002WL007473 GOINDI ORAIN 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 GOYANDI URAIN BANK OF INDIA(508505)
12 BERO JH-01-002-016-002/160
(KESHA PURIO) 		3401002000NRG24Z060520230159595 06/05/2023 MANGRI ORAIN 3401002WL008376 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 MANGRI ORAIN BANK OF INDIA(508505)
13 BERO JH-01-002-016-002/29
(KESHA PURIO) 		3401002000NRG24Z040520230141134 06/05/2023 SOMRA ORAON 3401002WL007473 SOMRA ORAON 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 Mr. SOMRA ORAON S/O BASUWA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
14 BERO JH-01-002-016-001/214
(KESHA PURIO) 		3401002000NRG24Z040520230141119 06/05/2023 CHARIYA ORAIN 3401002WL007473 CHARIYA ORAIN 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 CHARIYA ORAIN CANARA BANK(508532)
15 BERO JH-01-002-016-001/305
(KESHA PURIO) 		3401002000NRG24Z060520230159612 06/05/2023 PRAKASH KHES 3401002WL008377 PRAKASH KHES 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 Prakash Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-016-001/336
(KESHA PURIO) 		3401002000NRG24Z060520230159613 06/05/2023 GUYANDI ORAON 3401002WL008377 GUYANDI ORAON 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 GOYADI DEVI CANARA BANK(508532)
17 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24Z040520230141120 06/05/2023 BALDEO MAHTO 3401002WL007473 BALDEO MAHTO 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 BALDEV MAHTO CANARA BANK(508532)
18 BERO JH-01-002-016-001/393
(KESHA PURIO) 		3401002000NRG24Z040520230141122 06/05/2023 PRABHU ORAON 3401002WL007473 PRABHU ORAON 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 PRABHU ORAON CANARA BANK(508532)
19 BERO JH-01-002-016-001/529
(KESHA PURIO) 		3401002000NRG24Z060520230159615 06/05/2023 RAVISANKAR THAKUR 3401002WL008377 RAVISANKAR THAKUR 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 Mr. RAVISHANKER THAKUR VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-016-001/553
(KESHA PURIO) 		3401002000NRG24Z060520230159616 06/05/2023 BIRSA ORAON 3401002WL008377 BIRSA ORAON 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 Birsa Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
21 BERO JH-01-002-016-001/558
(KESHA PURIO) 		3401002000NRG24Z040520230141123 06/05/2023 ARVIND GIRI 3401002WL007473 ARVIND GIRI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 ARVIND GIRI CANARA BANK(508532)
22 BERO JH-01-002-016-001/558
(KESHA PURIO) 		3401002000NRG24Z040520230141124 06/05/2023 PREMLATA DEVI 3401002WL007473 PREMLATA DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 PREMLATA DEVI CANARA BANK(508532)
23 BERO JH-01-002-016-001/776
(KESHA PURIO) 		3401002000NRG24Z040520230141128 06/05/2023 MUNIKA DEVI 3401002WL007473 MUNIKA DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 MONIKA DEVI CANARA BANK(508532)
24 BERO JH-01-002-016-001/776
(KESHA PURIO) 		3401002000NRG24Z040520230141127 06/05/2023 SUBODH MAHTO 3401002WL007473 SUBODH MAHTO 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 SUBODH MAHTO BANK OF INDIA(508505)
25 BERO JH-01-002-016-001/788
(KESHA PURIO) 		3401002000NRG24Z040520230141130 06/05/2023 SUSHILA DEVI 3401002WL007473 SUSHILA DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
26 BERO JH-01-002-016-002/1054
(KESHA PURIO) 		3401002000NRG24Z040520230141132 06/05/2023 RATIYA ORAON 3401002WL007473 RATIYA ORAON 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 MR RATIYA ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-016-002/29
(KESHA PURIO) 		3401002000NRG24Z040520230141135 06/05/2023 BISHUN ORAIN 3401002WL007473 BISHUN ORAIN 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 BISHUN ORAIN BANK OF INDIA(508505)
28 BERO JH-01-002-016-002/44
(KESHA PURIO) 		3401002000NRG24Z060520230159596 06/05/2023 BASU ORAON 3401002WL008376 BASU ORAON 00078 CNRB0004895 27 27 Processed 14/05/2023 S15512018 BASU ORAON UCO BANK(607066)
SubTotal 2295 2295
29 BERO JH-01-002-016-001/1041
(KESHA PURIO) 		3401002000NRG24Z040520230141115 06/05/2023 PURUSHOTAM THAKUR 3401002WL007473 PURUSHOTAM THAKUR 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 Mr. PURUSHOTTAM THAKUR VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-016-001/214
(KESHA PURIO) 		3401002000NRG24Z040520230141118 06/05/2023 BUDE ORAON 3401002WL007473 BUDE ORAON 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 BUDE ORAON IDBI BANK(607095)
31 BERO JH-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24Z060520230159594 06/05/2023 SABNU ORAON 3401002WL008376 SABNU ORAON 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 SABNU ORAON IDBI BANK(607095)
SubTotal 486 486
32 BERO JH-01-002-016-001/390
(KESHA PURIO) 		3401002000NRG24Z040520230141121 06/05/2023 RATAN ORAON 3401002WL007473 RATAN ORAON 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 MR RATAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
33 BERO JH-01-002-016-001/554
(KESHA PURIO) 		3401002000NRG24Z060520230159617 06/05/2023 ANAND ORAON 3401002WL008377 ANAND ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mr. ANAND ORAON S/O KURA ORAON . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-016-001/813
(KESHA PURIO) 		3401002000NRG24Z040520230141131 06/05/2023 RAMPUJAN MAHTO 3401002WL007473 RAMPUJAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mr. RAMPUJAN MAHTO S/O JAGDEO MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5373 5373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_060523APB_FTO_95254 Bank of Baroda BARB0BEROXX BERO 648
2 BERO JH3401002016_060523APB_FTO_95254 BANK OF INDIA BKID0004959 BERO 1458
3 BERO JH3401002016_060523APB_FTO_95254 Canara Bank CNRB0004895 BERO 2295
4 BERO JH3401002016_060523APB_FTO_95254 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
5 BERO JH3401002016_060523APB_FTO_95254 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002016_060523APB_FTO_95254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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