Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:59:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002016_230923APB_FTO_581603
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) 		3401002000NRG24Z230920231117380 23/09/2023 SANJAY GOPE 3401002WL065433 SANJAY GOPE 00045 BARB0BEROXX 135 135 Processed 24/09/2023 S9254470 SANJAY GOPE BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/143
(KESHA) 		3401002000NRG24Z230920231117381 23/09/2023 KARMA ORAON 3401002WL065433 KARMA ORAON 00045 BARB0BEROXX 135 135 Processed 24/09/2023 S9254470 KARMA ORAON SO TUSVA BANK OF BARODA(606985)
3 BERO JH-01-002-015-001/493
(KESHA) 		3401002000NRG24Z230920231117386 23/09/2023 MANISHA KUMARI 3401002WL065433 MANISHA KUMARI 00045 BARB0BEROXX 135 135 Processed 24/09/2023 S9254470 MANISHA KUMARI BANK OF BARODA(606985)
4 BERO JH-01-002-016-001/318
(KESHA PURIO) 		3401002000NRG24Z230920231116785 23/09/2023 JIRKI ORAIN 3401002WL065389 JIRKI ORAIN 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 JIRKI ORAIN BANK OF BARODA(606985)
5 BERO JH-01-002-016-001/971
(KESHA PURIO) 		3401002000NRG24Z230920231117250 23/09/2023 LAXMI KUMARI 3401002WL065424 LAXMI KUMARI 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 LAXMI KUMARI BANK OF BARODA(606985)
6 BERO JH-01-002-016-002/111
(KESHA PURIO) 		3401002000NRG24Z230920231117202 23/09/2023 SANJAY ORAON 3401002WL065420 SANJAY ORAON 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-016-002/14
(KESHA PURIO) 		3401002000NRG24Z200920231092288 23/09/2023 SOMA ORAON 3401002WL063962 SOMA ORAON 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 SOMA ORAON BANK OF BARODA(606985)
SubTotal 1053 1053
8 BERO JH-01-002-015-001/24
(KESHA) 		3401002000NRG24Z230920231117383 23/09/2023 SANJAY SINGH 3401002WL065433 SANJAY SINGH 00048 BKID0004959 135 135 Processed 24/09/2023 S9254470 SANJAY SINGH S/O MEGHANATH SINGH BANK OF INDIA(508505)
9 BERO JH-01-002-016-001/1005
(KESHA PURIO) 		3401002000NRG24Z230920231116779 23/09/2023 HUNU LOHARA 3401002WL065389 HUNU LOHARA 00048 BKID0004959 27 27 Processed 24/09/2023 S9254470 HUNU LOHARA BANK OF INDIA(508505)
10 BERO JH-01-002-016-001/1023
(KESHA PURIO) 		3401002000NRG24Z230920231117245 23/09/2023 RAJANI DEVI 3401002WL065424 RAJANI DEVI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 RAJANI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-016-001/1412
(KESHA PURIO) 		3401002000NRG24Z230920231116780 23/09/2023 ETWARI ORAIN 3401002WL065389 ETWARI ORAIN 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 ETWARI ORAIN BANK OF INDIA(508505)
12 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24Z180920231084541 23/09/2023 SONALI EKKA 3401002WL063443 SONALI EKKA 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 MISS SONALIKA EKKA STATE BANK OF INDIA(508548)
13 BERO JH-01-002-016-001/517
(KESHA PURIO) 		3401002000NRG24Z220920231107502 23/09/2023 SAVITRI DEVI 3401002WL064821 SAVITRI DEVI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 SAVITRI DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-016-001/645
(KESHA PURIO) 		3401002000NRG24Z230920231117341 23/09/2023 SANDEEP EKKA 3401002WL065429 SANDEEP EKKA 00048 BKID0004959 27 27 Processed 24/09/2023 S9254470 Sandeep Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERO JH-01-002-016-001/903
(KESHA PURIO) 		3401002000NRG24Z230920231117220 23/09/2023 RAMESHWAR BAITHA 3401002WL065421 RAMESHWAR BAITHA 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 RAMESWAR BAITHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-016-002/72
(KESHA PURIO) 		3401002000NRG24Z230920231117208 23/09/2023 ATWA ORAON 3401002WL065420 ATWA ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 ETWA ORAON BANK OF INDIA(508505)
SubTotal 1161 1161
17 BERO JH-01-002-015-001/152
(KESHA) 		3401002000NRG24Z230920231117382 23/09/2023 RAMNATH GOPE 3401002WL065433 RAMNATH GOPE 00078 CNRB0004895 135 135 Processed 24/09/2023 S9254470 RAMNATH GOP HDFC BANK LTD(607152)
18 BERO JH-01-002-015-001/334
(KESHA) 		3401002000NRG24Z230920231117384 23/09/2023 MALTI DEVI 3401002WL065433 MALTI DEVI 00078 CNRB0004895 135 135 Processed 24/09/2023 S9254470 MRS MALTI DEVI STATE BANK OF INDIA(508548)
19 BERO JH-01-002-015-001/493
(KESHA) 		3401002000NRG24Z230920231117385 23/09/2023 UTTAM LOHRA 3401002WL065433 UTTAM LOHRA 00078 CNRB0004895 108 108 Processed 24/09/2023 S9254470 UTTAM LOHRA CANARA BANK(508532)
20 BERO JH-01-002-016-001/1003
(KESHA PURIO) 		3401002000NRG24Z230920231117242 23/09/2023 SANTOSH MAHTO 3401002WL065424 SANTOSH MAHTO 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 SANTOSH MAHTO CANARA BANK(508532)
21 BERO JH-01-002-016-001/1003
(KESHA PURIO) 		3401002000NRG24Z230920231117243 23/09/2023 SAVITRI DEVI 3401002WL065424 SAVITRI DEVI 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 SAVITRI DEVI CANARA BANK(508532)
22 BERO JH-01-002-016-001/1007
(KESHA PURIO) 		3401002000NRG24Z230920231117244 23/09/2023 FULWANTI KUMARI 3401002WL065424 FULWANTI KUMARI 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 FULWANTI KUMARI BANK OF INDIA(508505)
23 BERO JH-01-002-016-001/116
(KESHA PURIO) 		3401002000NRG24Z230920231117337 23/09/2023 BANDHAN BAITHA 3401002WL065429 BANDHAN BAITHA 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 BANDHAN BAITHA CANARA BANK(508532)
24 BERO JH-01-002-016-001/1418
(KESHA PURIO) 		3401002000NRG24Z230920231117196 23/09/2023 DEV MOHAN GIRI 3401002WL065420 DEV MOHAN GIRI 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 DEV MOHAN GIRI CANARA BANK(508532)
25 BERO JH-01-002-016-001/142
(KESHA PURIO) 		3401002000NRG24Z230920231116781 23/09/2023 SUBHADRA DEVI 3401002WL065389 SUBHADRA DEVI 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 MRS SUVADRA DEVI STATE BANK OF INDIA(508548)
26 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24Z180920231084539 23/09/2023 JEROM EKKA 3401002WL063443 JEROM EKKA 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 JEROM EKKA CANARA BANK(508532)
27 BERO JH-01-002-016-001/220
(KESHA PURIO) 		3401002000NRG24Z230920231116782 23/09/2023 PRAKASH GOPE 3401002WL065389 PRAKASH GOPE 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 PRAKASH GOPE CANARA BANK(508532)
28 BERO JH-01-002-016-001/776
(KESHA PURIO) 		3401002000NRG24Z230920231117200 23/09/2023 MUNIKA DEVI 3401002WL065420 MUNIKA DEVI 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 MONIKA DEVI CANARA BANK(508532)
29 BERO JH-01-002-016-001/776
(KESHA PURIO) 		3401002000NRG24Z230920231117199 23/09/2023 SUBODH MAHTO 3401002WL065420 SUBODH MAHTO 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 SUBODH MAHTO BANK OF INDIA(508505)
30 BERO JH-01-002-016-002/1011
(KESHA PURIO) 		3401002000NRG24Z230920231116786 23/09/2023 SOMRA ORAON 3401002WL065389 SOMRA ORAON 00078 CNRB0004895 27 27 Processed 24/09/2023 S9254470 SOMRA ORAON CANARA BANK(508532)
31 BERO JH-01-002-016-002/1065
(KESHA PURIO) 		3401002000NRG24Z230920231117221 23/09/2023 RANI KUMARI 3401002WL065421 RANI KUMARI 00078 CNRB0004895 27 27 Processed 24/09/2023 S9254470 MISS RANI KUMARI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-016-002/172
(KESHA PURIO) 		3401002000NRG24Z230920231117204 23/09/2023 KALESHWARI ORAON 3401002WL065420 KALESHWARI ORAON 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 KALESHWARI ORAIN CANARA BANK(508532)
33 BERO JH-01-002-016-002/51
(KESHA PURIO) 		3401002000NRG24Z230920231117205 23/09/2023 BIRASMANI KUMARI 3401002WL065420 BIRASMANI KUMARI 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 BIRASMUNI KUMARI CANARA BANK(508532)
34 BERO JH-01-002-016-002/6
(KESHA PURIO) 		3401002000NRG24Z230920231117207 23/09/2023 ANKIT ORAON 3401002WL065420 ANKIT ORAON 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 ANKIT ORAON CANARA BANK(508532)
SubTotal 2538 2538
35 BERO JH-01-002-016-001/1023
(KESHA PURIO) 		3401002000NRG24Z230920231117246 23/09/2023 RAMA MAHTO 3401002WL065424 RAMA MAHTO 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Mr. RAMA MAHTO VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-016-001/517
(KESHA PURIO) 		3401002000NRG24Z220920231107501 23/09/2023 GOBARDHAN MAHTO 3401002WL064821 GOBARDHAN MAHTO 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Mr. GOBARDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-016-002/82
(KESHA PURIO) 		3401002000NRG24Z200920231092292 23/09/2023 SOMRA ORAON 3401002WL063962 SOMRA ORAON 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
38 BERO JH-01-002-016-001/390
(KESHA PURIO) 		3401002000NRG24Z230920231117218 23/09/2023 RATAN ORAON 3401002WL065421 RATAN ORAON 00415 SBIN0012618 27 27 Processed 24/09/2023 S9254470 MR RATAN ORAON STATE BANK OF INDIA(508548)
SubTotal 27 27
39 BERO JH-01-002-016-002/103
(KESHA PURIO) 		3401002000NRG24Z230920231117201 23/09/2023 BIRSA TANA BHAGAT 3401002WL065420 BIRSA TANA BHAGAT 00462 UCBA0000803 27 27 Processed 24/09/2023 S9254470 BIRSA BHAGAT IDBI BANK(607095)
40 BERO JH-01-002-016-002/54
(KESHA PURIO) 		3401002000NRG24Z200920231092291 23/09/2023 BIJAY ORAON 3401002WL063962 BIJAY ORAON 00462 UCBA0000803 162 162 Rejected 24/09/2023 S9254470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BERO JH-01-002-016-002/6
(KESHA PURIO) 		3401002000NRG24Z230920231117206 23/09/2023 ANGNU ORAON 3401002WL065420 ANGNU ORAON 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 ANGNU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
42 BERO JH-01-002-016-001/302
(KESHA PURIO) 		3401002000NRG24Z230920231116783 23/09/2023 CHUMANU ORAON 3401002WL065389 CHUMANU ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. CHUMNU ORAON S/O MADNU ORAON . VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-016-002/172
(KESHA PURIO) 		3401002000NRG24Z230920231117203 23/09/2023 CHANDERDEO ORAON 3401002WL065420 CHANDERDEO ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. CHANDERDEO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_230923APB_FTO_581603 Bank of Baroda BARB0BEROXX BERO 1053
2 BERO JH3401002016_230923APB_FTO_581603 BANK OF INDIA BKID0004959 BERO 1161
3 BERO JH3401002016_230923APB_FTO_581603 Canara Bank CNRB0004895 BERO 2538
4 BERO JH3401002016_230923APB_FTO_581603 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
5 BERO JH3401002016_230923APB_FTO_581603 State Bank of India SBIN0012618 BERO 27
6 BERO JH3401002016_230923APB_FTO_581603 UCO Bank UCBA0000803 BERO 351
7 BERO JH3401002016_230923APB_FTO_581603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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