Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_280823APB_FTO_487466
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) 		3401002000NRG24Z230820230943162 28/08/2023 SANJAY GOPE 3401002WL053928 SANJAY GOPE 00045 BARB0BEROXX 135 135 Processed 31/08/2023 S15646796 SANJAY GOPE BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/121
(KESHA) 		3401002000NRG24Z230820230943163 28/08/2023 BASUDEO GOPE 3401002WL053928 BASUDEO GOPE 00045 BARB0BEROXX 135 135 Processed 31/08/2023 S15646796 BASUDEV GOPE SO JALSU GOPE BANK OF BARODA(606985)
3 BERO JH-01-002-015-001/126
(KESHA) 		3401002000NRG24Z230820230943164 28/08/2023 SANDIP GOPE 3401002WL053928 SANDIP GOPE 00045 BARB0BEROXX 135 135 Processed 31/08/2023 S15646796 SANDEEP GOPE BANK OF BARODA(606985)
4 BERO JH-01-002-015-001/143
(KESHA) 		3401002000NRG24Z230820230943167 28/08/2023 JHALO ORAIN 3401002WL053928 JHALO ORAIN 00045 BARB0BEROXX 108 108 Processed 31/08/2023 S15646796 JHALO URAIN WO KARMA ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-015-001/143
(KESHA) 		3401002000NRG24Z230820230943166 28/08/2023 KARMA ORAON 3401002WL053928 KARMA ORAON 00045 BARB0BEROXX 135 135 Processed 31/08/2023 S15646796 KARMA ORAON SO TUSVA ORAON BANK OF BARODA(606985)
6 BERO JH-01-002-015-001/145
(KESHA) 		3401002000NRG24Z230820230943168 28/08/2023 JALESHWARI DEVI 3401002WL053928 JALESHWARI DEVI 00045 BARB0BEROXX 135 135 Processed 31/08/2023 S15646796 JALESHWARI DEVI WO CHARKU LOHRA BANK OF BARODA(606985)
7 BERO JH-01-002-015-001/493
(KESHA) 		3401002000NRG24Z230820230943173 28/08/2023 MANISHA KUMARI 3401002WL053928 MANISHA KUMARI 00045 BARB0BEROXX 27 27 Processed 31/08/2023 S15646796 MANISHA KUMARI BANK OF BARODA(606985)
8 BERO JH-01-002-016-001/1011
(KESHA PURIO) 		3401002000NRG24Z230820230943045 28/08/2023 ATISA KACHHAP 3401002WL053919 ATISA KACHHAP 00045 BARB0BEROXX 162 162 Processed 31/08/2023 S15646796 ATISA KACHHAP WO RAMSAGAR MAHTO BANK OF BARODA(606985)
9 BERO JH-01-002-016-001/1013
(KESHA PURIO) 		3401002000NRG24Z280820230966512 28/08/2023 NAWMI DEVI 3401002WL055463 NAWMI DEVI 00045 BARB0BEROXX 162 162 Processed 31/08/2023 S15646796 NAWMI DEVI WO SHIBU MAHTO BANK OF BARODA(606985)
10 BERO JH-01-002-016-001/1414
(KESHA PURIO) 		3401002000NRG24Z230820230945602 28/08/2023 SONI DEVI 3401002WL054107 SONI DEVI 00045 BARB0BEROXX 162 162 Processed 31/08/2023 S15646796 SONY DEVI WO CHOTU BHAGAT BANK OF BARODA(606985)
11 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24Z230820230945604 28/08/2023 SUNITA DEVI 3401002WL054107 SUNITA DEVI 00045 BARB0BEROXX 162 162 Processed 31/08/2023 S15646796 SUNITA DEVI WO RAJESH MAHTO BANK OF BARODA(606985)
12 BERO JH-01-002-016-001/563
(KESHA PURIO) 		3401002000NRG24Z260820230962206 28/08/2023 UDLA ORAON 3401002WL055265 UDLA ORAON 00045 BARB0BEROXX 162 162 Processed 31/08/2023 S15646796 UDLA ORAON CANARA BANK(508532)
13 BERO JH-01-002-016-001/749
(KESHA PURIO) 		3401002000NRG24Z260820230962207 28/08/2023 BISHU ORAON 3401002WL055265 BISHU ORAON 00045 BARB0BEROXX 162 162 Processed 31/08/2023 S15646796 MR VISU ORAON STATE BANK OF INDIA(508548)
14 BERO JH-01-002-016-002/1046
(KESHA PURIO) 		3401002000NRG24Z230820230943175 28/08/2023 RATI ORAON 3401002WL053929 RATI ORAON 00045 BARB0BEROXX 27 27 Rejected 31/08/2023 S15646796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1809 1809
15 BERO JH-01-002-015-001/146
(KESHA) 		3401002000NRG24Z230820230943169 28/08/2023 GANGI DEVI 3401002WL053928 GANGI DEVI 00048 BKID0004959 135 135 Processed 31/08/2023 S15646796 GANGI DEVI (RTI) BANK OF INDIA(508505)
16 BERO JH-01-002-015-001/24
(KESHA) 		3401002000NRG24Z230820230943171 28/08/2023 SANJAY SINGH 3401002WL053928 SANJAY SINGH 00048 BKID0004959 135 135 Processed 31/08/2023 S15646796 SANJAY SINGH S/O MEGHANATH SINGH BANK OF INDIA(508505)
17 BERO JH-01-002-016-001/1074
(KESHA PURIO) 		3401002000NRG24Z230820230943073 28/08/2023 RENU ORAON 3401002WL053921 RENU ORAON 00048 BKID0004959 27 27 Processed 31/08/2023 S15646796 RENU ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-016-001/1414
(KESHA PURIO) 		3401002000NRG24Z230820230945601 28/08/2023 CHOTU BHAGAT 3401002WL054107 CHOTU BHAGAT 00048 BKID0004959 162 162 Processed 31/08/2023 S15646796 CHOTU BHAGAT BANK OF INDIA(508505)
19 BERO JH-01-002-016-001/37
(KESHA PURIO) 		3401002000NRG24Z260820230962204 28/08/2023 SANJAY GOPE 3401002WL055265 SANJAY GOPE 00048 BKID0004959 162 162 Processed 31/08/2023 S15646796 Mr. SANJAY GOPE VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24Z230820230945607 28/08/2023 NILAM DEVI 3401002WL054107 NILAM DEVI 00048 BKID0004959 54 54 Processed 31/08/2023 S15646796 NILAM DEVI BANK OF INDIA(508505)
21 BERO JH-01-002-016-001/903
(KESHA PURIO) 		3401002000NRG24Z230820230943092 28/08/2023 RAMESHWAR BAITHA 3401002WL053922 RAMESHWAR BAITHA 00048 BKID0004959 162 162 Processed 31/08/2023 S15646796 RAMESWAR BAITHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-016-002/16
(KESHA PURIO) 		3401002000NRG24Z230820230943078 28/08/2023 ATWA ORAON 3401002WL053921 ATWA ORAON 00048 BKID0004959 162 162 Processed 31/08/2023 S15646796 ETAWA ORAON BANK OF INDIA(508505)
SubTotal 999 999
23 BERO JH-01-002-015-001/152
(KESHA) 		3401002000NRG24Z230820230943170 28/08/2023 RAMNATH GOPE 3401002WL053928 RAMNATH GOPE 00078 CNRB0004895 135 135 Processed 31/08/2023 S15646796 RAMNATH GOP HDFC BANK LTD(607152)
24 BERO JH-01-002-015-001/493
(KESHA) 		3401002000NRG24Z230820230943172 28/08/2023 UTTAM LOHRA 3401002WL053928 UTTAM LOHRA 00078 CNRB0004895 27 27 Processed 31/08/2023 S15646796 UTTAM LOHRA CANARA BANK(508532)
25 BERO JH-01-002-016-001/1007
(KESHA PURIO) 		3401002000NRG24Z230820230943094 28/08/2023 FULWANTI KUMARI 3401002WL053923 FULWANTI KUMARI 00078 CNRB0004895 162 162 Processed 31/08/2023 S15646796 FULWANTI KUMARI BANK OF INDIA(508505)
26 BERO JH-01-002-016-001/1011
(KESHA PURIO) 		3401002000NRG24Z230820230943046 28/08/2023 RAMSAGAR MAHTO 3401002WL053919 RAMSAGAR MAHTO 00078 CNRB0004895 162 162 Processed 31/08/2023 S15646796 Ramsagar Mahto FINO PAYMENTS BANK LTD(608001)
27 BERO JH-01-002-016-001/1418
(KESHA PURIO) 		3401002000NRG24Z260820230962198 28/08/2023 DEV MOHAN GIRI 3401002WL055265 DEV MOHAN GIRI 00078 CNRB0004895 162 162 Processed 31/08/2023 S15646796 DEV MOHAN GIRI CANARA BANK(508532)
28 BERO JH-01-002-016-001/1419
(KESHA PURIO) 		3401002000NRG24Z230820230945603 28/08/2023 RAJESH MAHTO 3401002WL054107 RAJESH MAHTO 00078 CNRB0004895 162 162 Processed 31/08/2023 S15646796 RAJESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24Z230820230943050 28/08/2023 JEROM EKKA 3401002WL053919 JEROM EKKA 00078 CNRB0004895 27 27 Processed 31/08/2023 S15646796 JEROM EKKA CANARA BANK(508532)
30 BERO JH-01-002-016-001/247
(KESHA PURIO) 		3401002000NRG24Z230820230943075 28/08/2023 FULO DEVI 3401002WL053921 FULO DEVI 00078 CNRB0004895 27 27 Processed 31/08/2023 S15646796 FULO DEVI CANARA BANK(508532)
31 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24Z230820230945605 28/08/2023 SAPNA DEVI 3401002WL054107 SAPNA DEVI 00078 CNRB0004895 162 162 Processed 31/08/2023 S15646796 Mrs. SAPNA DEVI VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-016-001/562
(KESHA PURIO) 		3401002000NRG24Z260820230962205 28/08/2023 BANTY KACHHAP 3401002WL055265 BANTY KACHHAP 00078 CNRB0004895 162 162 Processed 31/08/2023 S15646796 BANTY KACHHAP CANARA BANK(508532)
33 BERO JH-01-002-016-001/776
(KESHA PURIO) 		3401002000NRG24Z230820230945609 28/08/2023 MUNIKA DEVI 3401002WL054107 MUNIKA DEVI 00078 CNRB0004895 162 162 Processed 31/08/2023 S15646796 MONIKA DEVI CANARA BANK(508532)
34 BERO JH-01-002-016-001/776
(KESHA PURIO) 		3401002000NRG24Z230820230945608 28/08/2023 SUBODH MAHTO 3401002WL054107 SUBODH MAHTO 00078 CNRB0004895 162 162 Processed 31/08/2023 S15646796 SUBODH MAHTO BANK OF INDIA(508505)
35 BERO JH-01-002-016-002/1014
(KESHA PURIO) 		3401002000NRG24Z230820230943051 28/08/2023 JATRU ORAON 3401002WL053919 JATRU ORAON 00078 CNRB0004895 27 27 Processed 31/08/2023 S15646796 JATRU ORAON IDBI BANK(607095)
SubTotal 1539 1539
36 BERO JH-01-002-016-001/34
(KESHA PURIO) 		3401002000NRG24Z260820230962203 28/08/2023 SEEMA DEVI 3401002WL055265 SEEMA DEVI 00197 BKID0JHARGB 162 162 Processed 31/08/2023 S15646796 Mrs. SEEMA DEVI W/O SURESH GOPE . VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-016-001/366
(KESHA PURIO) 		3401002000NRG24Z230820230945606 28/08/2023 BALO DEVI 3401002WL054107 BALO DEVI 00197 BKID0JHARGB 162 162 Processed 31/08/2023 S15646796 Mrs. BALO DEVI W/O JAGTU MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
38 BERO JH-01-002-015-001/126
(KESHA) 		3401002000NRG24Z230820230943165 28/08/2023 PRATIMA KUMARI 3401002WL053928 PRATIMA KUMARI 00462 UCBA0000803 135 135 Processed 31/08/2023 S15646796 PRATIMA KUMARI UCO BANK(607066)
39 BERO JH-01-002-016-001/1076
(KESHA PURIO) 		3401002000NRG24Z230820230943047 28/08/2023 SAROJ DEVI 3401002WL053919 SAROJ DEVI 00462 UCBA0000803 162 162 Processed 31/08/2023 S15646796 SAROJ DEVI UCO BANK(607066)
40 BERO JH-01-002-016-001/525
(KESHA PURIO) 		3401002000NRG24Z230820230943076 28/08/2023 SUNITA EKKA 3401002WL053921 SUNITA EKKA 00462 UCBA0000803 27 27 Processed 31/08/2023 S15646796 SUNITA EKKA BANK OF INDIA(508505)
41 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24Z230820230943052 28/08/2023 BIRSA TANA BHAGAT 3401002WL053919 BIRSA TANA BHAGAT 00462 UCBA0000803 27 27 Processed 31/08/2023 S15646796 BIRSA BHAGAT IDBI BANK(607095)
SubTotal 351 351
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_280823APB_FTO_487466 Bank of Baroda BARB0BEROXX BERO 1809
2 BERO JH3401002016_280823APB_FTO_487466 BANK OF INDIA BKID0004959 BERO 999
3 BERO JH3401002016_280823APB_FTO_487466 Canara Bank CNRB0004895 BERO 1539
4 BERO JH3401002016_280823APB_FTO_487466 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 BERO JH3401002016_280823APB_FTO_487466 UCO Bank UCBA0000803 BERO 351

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