Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_060523APB_FTO_95247
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) 		3401002000NRG24040520230141096 06/05/2023 DEVENDRA KUMAR 3401002WL007473 DEVENDRA KUMAR 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1631957325 Mr. DEVENDRA KUMAR.R INDIAN BANK(607105)
2 BERO JH-01-002-016-001/1414
(KESHA PURIO) 		3401002000NRG24060520230159598 06/05/2023 SONI DEVI 3401002WL008377 SONI DEVI 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1631957318 SONY DEVI WO CHOTU BHAGAT BANK OF BARODA(606985)
3 BERO JH-01-002-016-001/745
(KESHA PURIO) 		3401002000NRG24040520230141104 06/05/2023 SANKAR VISWAS 3401002WL007473 SANKAR VISWAS 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1631957319 SHANKAR VISHVAS SO PULIN VISHVAS BANK OF BARODA(606985)
4 BERO JH-01-002-016-001/764
(KESHA PURIO) 		3401002000NRG24040520230141105 06/05/2023 JAIPAL ORAON 3401002WL007473 JAIPAL ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1631957317 JAYPAL ORAON SO CHARWA ORAON BANK OF BARODA(606985)
SubTotal 5472 5472
5 BERO JH-01-002-016-001/1414
(KESHA PURIO) 		3401002000NRG24060520230159597 06/05/2023 CHOTU BHAGAT 3401002WL008377 CHOTU BHAGAT 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631957313 CHOTU BHAGAT BANK OF INDIA(508505)
6 BERO JH-01-002-016-001/367
(KESHA PURIO) 		3401002000NRG24060520230159601 06/05/2023 BANARASI GOPE 3401002WL008377 BANARASI GOPE 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631957312 BANARASI GOPE CANARA BANK(508532)
7 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24060520230159606 06/05/2023 NILAM DEVI 3401002WL008377 NILAM DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631957316 NILAM DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-016-001/688
(KESHA PURIO) 		3401002000NRG24060520230159605 06/05/2023 VENESH THAKUR 3401002WL008377 VENESH THAKUR 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631957326 Binesh Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-016-001/744
(KESHA PURIO) 		3401002000NRG24060520230159607 06/05/2023 ANITA TOPPO 3401002WL008377 ANITA TOPPO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631957314 MISS ANITA TOPPO STATE BANK OF INDIA(508548)
10 BERO JH-01-002-016-001/788
(KESHA PURIO) 		3401002000NRG24040520230141108 06/05/2023 KRISHNA MAHTO 3401002WL007473 KRISHNA MAHTO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631957310 Krishna Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-016-002/155
(KESHA PURIO) 		3401002000NRG24040520230141112 06/05/2023 GOINDI ORAIN 3401002WL007473 GOINDI ORAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631957315 GOYANDI URAIN BANK OF INDIA(508505)
12 BERO JH-01-002-016-002/160
(KESHA PURIO) 		3401002000NRG24060520230159592 06/05/2023 MANGRI ORAIN 3401002WL008376 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631957320 MANGRI ORAIN BANK OF INDIA(508505)
13 BERO JH-01-002-016-002/29
(KESHA PURIO) 		3401002000NRG24040520230141113 06/05/2023 SOMRA ORAON 3401002WL007473 SOMRA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631957311 Mr. SOMRA ORAON S/O BASUWA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
14 BERO JH-01-002-016-001/214
(KESHA PURIO) 		3401002000NRG24040520230141098 06/05/2023 CHARIYA ORAIN 3401002WL007473 CHARIYA ORAIN 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631957309 CHARIYA ORAIN CANARA BANK(508532)
15 BERO JH-01-002-016-001/305
(KESHA PURIO) 		3401002000NRG24060520230159599 06/05/2023 PRAKASH KHES 3401002WL008377 PRAKASH KHES 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631957296 Prakash Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-016-001/336
(KESHA PURIO) 		3401002000NRG24060520230159600 06/05/2023 GUYANDI ORAON 3401002WL008377 GUYANDI ORAON 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631957300 GOYADI DEVI CANARA BANK(508532)
17 BERO JH-01-002-016-001/339
(KESHA PURIO) 		3401002000NRG24040520230141099 06/05/2023 BALDEO MAHTO 3401002WL007473 BALDEO MAHTO 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631957298 BALDEV MAHTO CANARA BANK(508532)
18 BERO JH-01-002-016-001/393
(KESHA PURIO) 		3401002000NRG24040520230141101 06/05/2023 PRABHU ORAON 3401002WL007473 PRABHU ORAON 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631957305 PRABHU ORAON CANARA BANK(508532)
19 BERO JH-01-002-016-001/529
(KESHA PURIO) 		3401002000NRG24060520230159602 06/05/2023 RAVISANKAR THAKUR 3401002WL008377 RAVISANKAR THAKUR 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631957297 Mr. RAVISHANKER THAKUR VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-016-001/553
(KESHA PURIO) 		3401002000NRG24060520230159603 06/05/2023 BIRSA ORAON 3401002WL008377 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631957299 Birsa Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
21 BERO JH-01-002-016-001/558
(KESHA PURIO) 		3401002000NRG24040520230141102 06/05/2023 ARVIND GIRI 3401002WL007473 ARVIND GIRI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631957301 ARVIND GIRI CANARA BANK(508532)
22 BERO JH-01-002-016-001/558
(KESHA PURIO) 		3401002000NRG24040520230141103 06/05/2023 PREMLATA DEVI 3401002WL007473 PREMLATA DEVI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631957304 PREMLATA DEVI CANARA BANK(508532)
23 BERO JH-01-002-016-001/776
(KESHA PURIO) 		3401002000NRG24040520230141107 06/05/2023 MUNIKA DEVI 3401002WL007473 MUNIKA DEVI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631957303 MONIKA DEVI CANARA BANK(508532)
24 BERO JH-01-002-016-001/776
(KESHA PURIO) 		3401002000NRG24040520230141106 06/05/2023 SUBODH MAHTO 3401002WL007473 SUBODH MAHTO 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631957302 SUBODH MAHTO BANK OF INDIA(508505)
25 BERO JH-01-002-016-001/788
(KESHA PURIO) 		3401002000NRG24040520230141109 06/05/2023 SUSHILA DEVI 3401002WL007473 SUSHILA DEVI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631957308 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
26 BERO JH-01-002-016-002/1054
(KESHA PURIO) 		3401002000NRG24040520230141111 06/05/2023 RATIYA ORAON 3401002WL007473 RATIYA ORAON 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631957307 MR RATIYA ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-016-002/29
(KESHA PURIO) 		3401002000NRG24040520230141114 06/05/2023 BISHUN ORAIN 3401002WL007473 BISHUN ORAIN 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631957321 BISHUN ORAIN BANK OF INDIA(508505)
28 BERO JH-01-002-016-002/44
(KESHA PURIO) 		3401002000NRG24060520230159593 06/05/2023 BASU ORAON 3401002WL008376 BASU ORAON 00078 CNRB0004895 228 228 Processed 17/05/2023 1631957306 BASU ORAON UCO BANK(607066)
SubTotal 19380 19380
29 BERO JH-01-002-016-001/1041
(KESHA PURIO) 		3401002000NRG24040520230141094 06/05/2023 PURUSHOTAM THAKUR 3401002WL007473 PURUSHOTAM THAKUR 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631957324 Mr. PURUSHOTTAM THAKUR VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-016-001/214
(KESHA PURIO) 		3401002000NRG24040520230141097 06/05/2023 BUDE ORAON 3401002WL007473 BUDE ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631957293 BUDE ORAON IDBI BANK(607095)
31 BERO JH-01-002-016-002/11
(KESHA PURIO) 		3401002000NRG24060520230159591 06/05/2023 SABNU ORAON 3401002WL008376 SABNU ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631957323 SABNU ORAON IDBI BANK(607095)
SubTotal 4104 4104
32 BERO JH-01-002-016-001/390
(KESHA PURIO) 		3401002000NRG24040520230141100 06/05/2023 RATAN ORAON 3401002WL007473 RATAN ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631957295 MR RATAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
33 BERO JH-01-002-016-001/554
(KESHA PURIO) 		3401002000NRG24060520230159604 06/05/2023 ANAND ORAON 3401002WL008377 ANAND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631957322 Mr. ANAND ORAON S/O KURA ORAON . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-016-001/813
(KESHA PURIO) 		3401002000NRG24040520230141110 06/05/2023 RAMPUJAN MAHTO 3401002WL007473 RAMPUJAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631957294 Mr. RAMPUJAN MAHTO S/O JAGDEO MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 45372 45372

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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_95247 Bank of Baroda BARB0BEROXX BERO 5472
2 BERO JH3401002016_060523APB_FTO_95247 BANK OF INDIA BKID0004959 BERO 12312
3 BERO JH3401002016_060523APB_FTO_95247 Canara Bank CNRB0004895 BERO 19380
4 BERO JH3401002016_060523APB_FTO_95247 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
5 BERO JH3401002016_060523APB_FTO_95247 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002016_060523APB_FTO_95247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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