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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:10:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_050923APB_FTO_515291
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-01-002-022-002/154
(MURTO) 		3401002000NRG24Z300820230982492 05/09/2023 LAGAN ORAIN 3401002WL056629 LAGAN ORAIN 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S63641514 LAGAN ORAIN BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/155
(MURTO) 		3401002000NRG24Z300820230982729 05/09/2023 KALI ORAON 3401002WL056655 KALI ORAON 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S63641514 KALI ORAON WO DHADHU BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/301
(MURTO) 		3401002000NRG24Z300820230982493 05/09/2023 SADHNI ORAON 3401002WL056629 SADHNI ORAON 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S63641514 SADHNI ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/39
(MURTO) 		3401002000NRG24Z300820230982732 05/09/2023 CHONA URAIN 3401002WL056655 CHONA URAIN 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S63641514 CHONA URAIN WO DHAUL BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24Z300820230982733 05/09/2023 CHARWA ORAON 3401002WL056655 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S63641514 CHARVA ORAON BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24Z300820230982495 05/09/2023 IMTIYAZ ALAM 3401002WL056629 IMTIYAZ ALAM 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S63641514 IMTAYAZ ALAM BANK OF BARODA(606985)
7 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24Z300820230982496 05/09/2023 SOMRI URAIN 3401002WL056629 SOMRI URAIN 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S63641514 SOMRI URAIN WO MANGR BANK OF BARODA(606985)
8 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24Z300820230982499 05/09/2023 CHRIYA ORAIN 3401002WL056629 CHRIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S63641514 CHRIYA ORAIN BANK OF INDIA(508505)
9 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24Z300820230982500 05/09/2023 DILIP ORAON 3401002WL056629 DILIP ORAON 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S63641514 DILIP ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24Z300820230982501 05/09/2023 POKO ORAIN 3401002WL056629 POKO ORAIN 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S63641514 MRS POKO ORAIN STATE BANK OF INDIA(508548)
11 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24Z300820230982502 05/09/2023 CHARVA ORAON 3401002WL056629 CHARVA ORAON 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S63641514 MR CHARVA ORAON STATE BANK OF INDIA(508548)
SubTotal 1782 1782
12 BERO JH-01-002-022-002/39
(MURTO) 		3401002000NRG24Z300820230982731 05/09/2023 DHAULA ORAON 3401002WL056655 DHAULA ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 DHAVLA ORAON SO DULU BANK OF BARODA(606985)
13 BERO JH-01-002-025-002/503
(TERO) 		3401002000NRG24Z300820230982274 05/09/2023 SOHAN DEVI 3401002WL056619 SOHAN DEVI 00048 BKID0004959 324 324 Processed 07/09/2023 S63641514 SOHAN DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-025-003/129
(TERO) 		3401002000NRG24Z040920231004624 05/09/2023 JITENDRI XALXO 3401002WL058112 JITENDRI XALXO 00048 BKID0004959 108 108 Processed 07/09/2023 S63641514 Mrs. JITENDRI KHALKHO VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-025-003/129
(TERO) 		3401002000NRG24Z300820230982503 05/09/2023 JITENDRI XALXO 3401002WL056629 JITENDRI XALXO 00048 BKID0004959 324 324 Processed 07/09/2023 S63641514 Mrs. JITENDRI KHALKHO VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-025-004/1
(TERO) 		3401002000NRG24Z300820230982414 05/09/2023 MARKUS EKKA 3401002WL056625 MARKUS EKKA 00048 BKID0004959 54 54 Processed 07/09/2023 S63641514 MARKUS EKKA(LTI) BANK OF INDIA(508505)
17 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24Z300820230982276 05/09/2023 SARASWATI DEVI 3401002WL056619 SARASWATI DEVI 00048 BKID0004959 135 135 Processed 07/09/2023 S63641514 SARSAWATI DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24Z020920230996653 05/09/2023 TARUN KUMAR GOPE 3401002WL057584 TARUN KUMAR GOPE 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 TARUN KUMAR GOPE CANARA BANK(508532)
19 BERO JH-01-002-025-004/209
(TERO) 		3401002000NRG24Z300820230982420 05/09/2023 LAGANMANI DEVI 3401002WL056625 LAGANMANI DEVI 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 LAGANMANI DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-025-004/4
(TERO) 		3401002000NRG24Z020920230996654 05/09/2023 MANGARI ORAON 3401002WL057584 MANGARI ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 MANGRI URAIN BANK OF INDIA(508505)
21 BERO JH-01-002-025-004/474
(TERO) 		3401002000NRG24Z020920230996656 05/09/2023 RITA DEVI 3401002WL057584 RITA DEVI 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 RITA DEVI BANK OF INDIA(508505)
22 BERO JH-01-002-025-004/80
(TERO) 		3401002000NRG24Z300820230982426 05/09/2023 HUSNU ORAON 3401002WL056625 HUSNU ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 HUSNU ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-025-004/822
(TERO) 		3401002000NRG24Z300820230982427 05/09/2023 ROHIT BARA 3401002WL056625 ROHIT BARA 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 ROHIT BARA S/O PANCHU BARA BANK OF INDIA(508505)
24 BERO JH-01-002-025-005/136
(TERO) 		3401002000NRG24Z300820230982429 05/09/2023 REKHA DEVI 3401002WL056625 REKHA DEVI 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 REKHA DEVI BANK OF INDIA(508505)
25 BERO JH-01-002-025-005/229
(TERO) 		3401002000NRG24Z300820230982430 05/09/2023 BANDI ORAON 3401002WL056625 BANDI ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 BANDI ORAIN BANK OF INDIA(508505)
26 BERO JH-01-002-025-005/426
(TERO) 		3401002000NRG24Z300820230982433 05/09/2023 RAJKRIT SINGH 3401002WL056625 RAJKRIT SINGH 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 Rajkrit Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-025-005/676
(TERO) 		3401002000NRG24Z300820230982686 05/09/2023 TORAN DEVI 3401002WL056652 TORAN DEVI 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 TORAN DEVI BANK OF INDIA(508505)
SubTotal 2727 2727
28 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24Z300820230982417 05/09/2023 ROSHAN BARA 3401002WL056625 ROSHAN BARA 00078 CNRB0004895 162 162 Processed 07/09/2023 S63641514 ROSHAN BARA UCO BANK(607066)
29 BERO JH-01-002-025-004/430
(TERO) 		3401002000NRG24Z300820230982421 05/09/2023 JAYDIP GOPE 3401002WL056625 JAYDIP GOPE 00078 CNRB0004895 162 162 Processed 07/09/2023 S63641514 JAYDIP GOPE CANARA BANK(508532)
30 BERO JH-01-002-025-004/90
(TERO) 		3401002000NRG24Z300820230982428 05/09/2023 MANJU ORAIN 3401002WL056625 MANJU ORAIN 00078 CNRB0004895 162 162 Processed 07/09/2023 S63641514 MANJU ORAIN CANARA BANK(508532)
31 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24Z300820230982684 05/09/2023 SUMATI DEVI 3401002WL056652 SUMATI DEVI 00078 CNRB0004895 162 162 Processed 07/09/2023 S63641514 SUMATI DEVI CANARA BANK(508532)
32 BERO JH-01-002-025-005/729
(TERO) 		3401002000NRG24Z300820230982437 05/09/2023 SASHI KUMAR PATHAK 3401002WL056625 SASHI KUMAR PATHAK 00078 CNRB0004895 162 162 Processed 07/09/2023 S63641514 SHASHI KUMAR PATHAK CANARA BANK(508532)
SubTotal 810 810
33 BERO JH-01-002-022-002/121
(MURTO) 		3401002000NRG24Z300820230982491 05/09/2023 BUDHUWA ORAON 3401002WL056629 BUDHUWA ORAON 00197 BKID0JHARGB 162 162 Processed 07/09/2023 S63641514 BUDHDEV ORAON BANK OF BARODA(606985)
34 BERO JH-01-002-022-002/80
(MURTO) 		3401002000NRG24Z300820230982494 05/09/2023 SUSHILA TIGGA 3401002WL056629 SUSHILA TIGGA 00197 BKID0JHARGB 162 162 Processed 07/09/2023 S63641514 Mrs. SUSHILA TIGGA W/O GIRDHARI ORAON . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-025-004/115
(TERO) 		3401002000NRG24Z020920230996651 05/09/2023 BHUNESHWAR GOPE 3401002WL057584 BHUNESHWAR GOPE 00197 BKID0JHARGB 162 162 Processed 07/09/2023 S63641514 BHUNESHWAR GOPE CANARA BANK(508532)
36 BERO JH-01-002-025-004/115
(TERO) 		3401002000NRG24Z240820230949111 05/09/2023 BHUNESHWAR GOPE 3401002WL054339 BHUNESHWAR GOPE 00197 BKID0JHARGB 162 162 Processed 07/09/2023 S63641514 BHUNESHWAR GOPE CANARA BANK(508532)
37 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24Z300820230982415 05/09/2023 PUSHPA ORAON 3401002WL056625 PUSHPA ORAON 00197 BKID0JHARGB 162 162 Processed 07/09/2023 S63641514 Mrs. PUSHPA URAIN W/O PANCHU ORAON . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-025-004/188
(TERO) 		3401002000NRG24Z020920230996652 05/09/2023 GOPAL MAHTO 3401002WL057584 GOPAL MAHTO 00197 BKID0JHARGB 162 162 Processed 07/09/2023 S63641514 Mr. GOPAL MAHTO VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-025-004/500
(TERO) 		3401002000NRG24Z300820230982277 05/09/2023 UMESH GOPE 3401002WL056619 UMESH GOPE 00197 BKID0JHARGB 324 324 Processed 07/09/2023 S63641514 Mr. UMESH GOPE VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-025-005/433
(TERO) 		3401002000NRG24Z300820230982435 05/09/2023 RAJA PATHAK 3401002WL056625 RAJA PATHAK 00197 BKID0JHARGB 162 162 Processed 07/09/2023 S63641514 Mr. RAJA PATHAK VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24Z300820230982685 05/09/2023 NIRAJ MAHTO 3401002WL056652 NIRAJ MAHTO 00197 BKID0JHARGB 162 162 Processed 07/09/2023 S63641514 Mr. NIRAJ MAHTO VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-025-005/676
(TERO) 		3401002000NRG24Z300820230982687 05/09/2023 ANGANU MAHTO 3401002WL056652 ANGANU MAHTO 00197 BKID0JHARGB 162 162 Processed 07/09/2023 S63641514 Mr. ANGNU MAHTO S/O TANU MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
43 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24Z300820230982730 05/09/2023 SALMA SITARA 3401002WL056655 SALMA SITARA 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641514 SALAMA SITARA BANK OF INDIA(508505)
44 BERO JH-01-002-025-004/461
(TERO) 		3401002000NRG24Z300820230982444 05/09/2023 RUNIYA DEVI 3401002WL056626 RUNIYA DEVI 00415 SBIN0012618 27 27 Processed 07/09/2023 S63641514 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
45 BERO JH-01-002-025-004/468
(TERO) 		3401002000NRG24Z020920230996655 05/09/2023 SUNIL KUMAR GOPE 3401002WL057584 SUNIL KUMAR GOPE 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641514 SUNIL KUMAR GOPE CANARA BANK(508532)
46 BERO JH-01-002-025-004/767
(TERO) 		3401002000NRG24Z300820230982425 05/09/2023 JOBHAN ORAON 3401002WL056625 JOBHAN ORAON 00415 SBIN0012618 54 54 Processed 07/09/2023 S63641514 MRS JOBHAN ORAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-025-005/215
(TERO) 		3401002000NRG24Z300820230982505 05/09/2023 SAVITRI TOPPO 3401002WL056630 SAVITRI TOPPO 00415 SBIN0012618 27 27 Processed 07/09/2023 S63641514 MISS SAVITRI TOPPO STATE BANK OF INDIA(508548)
48 BERO JH-01-002-025-005/352
(TERO) 		3401002000NRG24Z300820230982431 05/09/2023 CHOTELAL GOPE 3401002WL056625 CHOTELAL GOPE 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641514 MS CHHOTELAL GOPE STATE BANK OF INDIA(508548)
49 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24Z300820230982432 05/09/2023 RUPA DEVI 3401002WL056625 RUPA DEVI 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641514 RUPA DEVI BANK OF INDIA(508505)
50 BERO JH-01-002-025-005/698
(TERO) 		3401002000NRG24Z300820230982436 05/09/2023 SIKANDAR SINGH 3401002WL056625 SIKANDAR SINGH 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641514 MR SIKANDAR SINGH STATE BANK OF INDIA(508548)
51 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24Z300820230982448 05/09/2023 CHEPA ORAIN 3401002WL056626 CHEPA ORAIN 00415 SBIN0012618 27 27 Processed 07/09/2023 S63641514 MRS CHEPA ORAIN STATE BANK OF INDIA(508548)
52 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24Z300820230982447 05/09/2023 RINA ORAON 3401002WL056626 RINA ORAON 00415 SBIN0012618 27 27 Processed 07/09/2023 S63641514 MRS RINA ORAON STATE BANK OF INDIA(508548)
SubTotal 972 972
53 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24Z300820230982728 05/09/2023 FARJANA KHATAOON 3401002WL056655 FARJANA KHATAOON 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 FARJANA KHATAOON UCO BANK(607066)
54 BERO JH-01-002-025-004/533
(TERO) 		3401002000NRG24Z300820230982424 05/09/2023 ANIL EKKA 3401002WL056625 ANIL EKKA 00462 UCBA0000803 54 54 Processed 07/09/2023 S63641514 ANIL EKKA UCO BANK(607066)
SubTotal 216 216
55 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24Z300820230982489 05/09/2023 BANDE KHALKHO 3401002WL056629 BANDE KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-025-004/506
(TERO) 		3401002000NRG24Z300820230982422 05/09/2023 PANCHI EKKA 3401002WL056625 PANCHI EKKA 00695 SBIN0RRVCGB 54 54 Processed 07/09/2023 S63641514 BERONIKA EKKA BANK OF BARODA(606985)
57 BERO JH-01-002-025-004/803
(TERO) 		3401002000NRG24Z300820230982472 05/09/2023 ROPNI KUMARI 3401002WL056628 ROPNI KUMARI 00695 SBIN0RRVCGB 27 27 Processed 07/09/2023 S63641514 ROPNI KUMARI ICICI BANK LTD(508534)
58 BERO JH-01-002-025-004/824
(TERO) 		3401002000NRG24Z300820230982473 05/09/2023 BASANTI ORAIN 3401002WL056628 BASANTI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 07/09/2023 S63641514 Mrs. BASANTI ORAIN W/O SURESH ORAON . VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-025-005/786
(TERO) 		3401002000NRG24Z300820230982446 05/09/2023 RAMIYA KUMARI 3401002WL056626 RAMIYA KUMARI 00695 SBIN0RRVCGB 27 27 Processed 07/09/2023 S63641514 RAMIYA KUMAR UCO BANK(607066)
60 BERO JH-01-002-025-005/929
(TERO) 		3401002000NRG24Z300820230982449 05/09/2023 NEHA DEVI 3401002WL056626 NEHA DEVI 00695 SBIN0RRVCGB 27 27 Processed 07/09/2023 S63641514 Mrs. NEHA DEVI W/O ABHISH KUMAR MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 8613 8613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_050923APB_FTO_515291 Bank of Baroda BARB0BEROXX BERO 1782
2 BERO JH3401002025_050923APB_FTO_515291 BANK OF INDIA BKID0004959 BERO 2727
3 BERO JH3401002025_050923APB_FTO_515291 Canara Bank CNRB0004895 BERO 810
4 BERO JH3401002025_050923APB_FTO_515291 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1782
5 BERO JH3401002025_050923APB_FTO_515291 State Bank of India SBIN0012618 BERO 972
6 BERO JH3401002025_050923APB_FTO_515291 UCO Bank UCBA0000803 BERO 216
7 BERO JH3401002025_050923APB_FTO_515291 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 297
8 BERO JH3401002025_050923APB_FTO_515291 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 27

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