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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:20:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_280324APB_FTO_1023780
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-01-002-022-001/261
(MURTO) 		3401002000NRG24Z280320241896824 28/03/2024 VIMLA KACHHAP 3401002WL117048 VIMLA KACHHAP 00045 BARB0BEROXX 162 162 Processed 29/03/2024 S14172 VIMLA KACHHAP BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/265
(MURTO) 		3401002000NRG24Z280320241896825 28/03/2024 SHANTI MANI TIRKEY 3401002WL117048 SHANTI MANI TIRKEY 00045 BARB0BEROXX 162 162 Processed 29/03/2024 S14172 SANTI MANI TIRKEY UNION BANK OF INDIA(508500)
3 BERO JH-01-002-022-001/431
(MURTO) 		3401002000NRG24Z280320241896827 28/03/2024 JYOTISH JAGRIT TOPPO 3401002WL117048 JYOTISH JAGRIT TOPPO 00045 BARB0BEROXX 162 162 Processed 29/03/2024 S14172 JYOTISH JAGRIT TOPPO UCO BANK(607066)
4 BERO JH-01-002-022-002/111
(MURTO) 		3401002000NRG24Z280320241896828 28/03/2024 BUDU ORAON 3401002WL117048 BUDU ORAON 00045 BARB0BEROXX 162 162 Processed 29/03/2024 S14172 BUDU ORAON SO JIGU O BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/148
(MURTO) 		3401002000NRG24Z280320241896829 28/03/2024 GITA ORAON 3401002WL117048 GITA ORAON 00045 BARB0BEROXX 162 162 Processed 29/03/2024 S14172 GITA ORAON BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/154
(MURTO) 		3401002000NRG24Z280320241896830 28/03/2024 LAGAN ORAIN 3401002WL117048 LAGAN ORAIN 00045 BARB0BEROXX 162 162 Processed 29/03/2024 S14172 LAGAN ORAIN BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/156
(MURTO) 		3401002000NRG24Z280320241896831 28/03/2024 SANA SALIKA 3401002WL117048 SANA SALIKA 00045 BARB0BEROXX 162 162 Processed 29/03/2024 S14172 SANA SALIKA WO TAUKI BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24Z280320241896835 28/03/2024 SANGITA TIGGA 3401002WL117048 SANGITA TIGGA 00045 BARB0BEROXX 162 162 Processed 29/03/2024 S14172 SANGITA TIGGA BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24Z280320241896836 28/03/2024 BIRSI ORAIN 3401002WL117048 BIRSI ORAIN 00045 BARB0BEROXX 162 162 Processed 29/03/2024 S14172 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/71
(MURTO) 		3401002000NRG24Z280320241896837 28/03/2024 USHA KHALKHO 3401002WL117048 USHA KHALKHO 00045 BARB0BEROXX 162 162 Processed 29/03/2024 S14172 USHA KHALKHO UCO BANK(607066)
11 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24Z280320241896838 28/03/2024 KAIF ALAM 3401002WL117048 KAIF ALAM 00045 BARB0BEROXX 162 162 Processed 29/03/2024 S14172 KAIF ALAM BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/719
(MURTO) 		3401002000NRG24Z280320241896840 28/03/2024 MASUDA KHATUN 3401002WL117048 MASUDA KHATUN 00045 BARB0BEROXX 162 162 Processed 29/03/2024 S14172 MASUDA KHATUN BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/721
(MURTO) 		3401002000NRG24Z280320241896842 28/03/2024 SUNIL KERKETTA 3401002WL117048 SUNIL KERKETTA 00045 BARB0BEROXX 162 162 Processed 29/03/2024 S14172 SUNIL KERKETTA CANARA BANK(508532)
14 BERO JH-01-002-022-004/190
(MURTO) 		3401002000NRG24Z280320241896843 28/03/2024 PAIRO ORAIN 3401002WL117048 PAIRO ORAIN 00045 BARB0BEROXX 162 162 Processed 29/03/2024 S14172 PAIRO ORAIN CANARA BANK(508532)
15 BERO JH-01-002-022-004/192
(MURTO) 		3401002000NRG24Z280320241896845 28/03/2024 JITANI ORAIN 3401002WL117048 JITANI ORAIN 00045 BARB0BEROXX 162 162 Processed 29/03/2024 S14172 JEETANI ORAON WO KAM BANK OF BARODA(606985)
16 BERO JH-01-002-022-004/310
(MURTO) 		3401002000NRG24Z280320241896849 28/03/2024 DASMI DEVI 3401002WL117048 DASMI DEVI 00045 BARB0BEROXX 162 162 Processed 29/03/2024 S14172 DASMI DEVI BANK OF BARODA(606985)
17 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24Z280320241896850 28/03/2024 CHARVA ORAON 3401002WL117048 CHARVA ORAON 00045 BARB0BEROXX 162 162 Processed 29/03/2024 S14172 MR CHARVA ORAON STATE BANK OF INDIA(508548)
SubTotal 2754 2754
18 BERO JH-01-002-022-002/160
(MURTO) 		3401002000NRG24Z280320241896833 28/03/2024 ETWARIA URAON 3401002WL117048 ETWARIA URAON 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 ETWARIA ORAON CANARA BANK(508532)
19 BERO JH-01-002-022-003/282
(MURTO) 		3401002000NRG24Z280320241896703 28/03/2024 ANAND KUMAR THAKUR 3401002WL117043 ANAND KUMAR THAKUR 00048 BKID0004959 27 27 Processed 29/03/2024 S14172 ANAND KUMAR THAKUR BANK OF INDIA(508505)
20 BERO JH-01-002-022-003/806
(MURTO) 		3401002000NRG24Z280320241896719 28/03/2024 NISHA DEVI 3401002WL117045 NISHA DEVI 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 Nisha Kumari PUNJAB NATIONAL BANK(508568)
21 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24Z280320241896844 28/03/2024 CHUMANU LOHRA 3401002WL117048 CHUMANU LOHRA 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
22 BERO JH-01-002-022-004/491
(MURTO) 		3401002000NRG24Z280320241896854 28/03/2024 DINA URANV 3401002WL117048 DINA URANV 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 DINA ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-022-004/492
(MURTO) 		3401002000NRG24Z280320241896855 28/03/2024 KANDARI ORAIN 3401002WL117048 KANDARI ORAIN 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 KANDARI ORAOIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-022-004/493
(MURTO) 		3401002000NRG24Z280320241896856 28/03/2024 SURESH ORAON 3401002WL117048 SURESH ORAON 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 SURESH ORAON BANK OF INDIA(508505)
SubTotal 999 999
25 BERO JH-01-002-022-002/23
(MURTO) 		3401002000NRG24Z280320241896834 28/03/2024 KONCHA ORAON 3401002WL117048 KONCHA ORAON 00078 CNRB0004895 162 162 Processed 29/03/2024 S14172 KONCHA ORAON CANARA BANK(508532)
26 BERO JH-01-002-022-002/713
(MURTO) 		3401002000NRG24Z280320241896839 28/03/2024 SANDIP ORAON 3401002WL117048 SANDIP ORAON 00078 CNRB0004895 162 162 Processed 29/03/2024 S14172 SANDIP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERO JH-01-002-022-002/721
(MURTO) 		3401002000NRG24Z280320241896841 28/03/2024 FULMANI KERKETTA 3401002WL117048 FULMANI KERKETTA 00078 CNRB0004895 162 162 Processed 29/03/2024 S14172 FULMANI KERKETTA CANARA BANK(508532)
28 BERO JH-01-002-022-003/811
(MURTO) 		3401002000NRG24Z280320241896720 28/03/2024 RAVI MAHTO 3401002WL117045 RAVI MAHTO 00078 CNRB0004895 162 162 Processed 29/03/2024 S14172 MR RAVI MAHTO STATE BANK OF INDIA(508548)
29 BERO JH-01-002-022-004/196
(MURTO) 		3401002000NRG24Z280320241896847 28/03/2024 SUKRI ORAIN 3401002WL117048 SUKRI ORAIN 00078 CNRB0004895 162 162 Processed 29/03/2024 S14172 SUKARI ORAIN CANARA BANK(508532)
30 BERO JH-01-002-022-004/300
(MURTO) 		3401002000NRG24Z280320241896848 28/03/2024 VIKRAM ORAON 3401002WL117048 VIKRAM ORAON 00078 CNRB0004895 162 162 Processed 29/03/2024 S14172 VIKRAM ORAON CANARA BANK(508532)
31 BERO JH-01-002-022-004/458
(MURTO) 		3401002000NRG24Z280320241896851 28/03/2024 ROHIT ORAON 3401002WL117048 ROHIT ORAON 00078 CNRB0004895 162 162 Processed 29/03/2024 S14172 ROHIT ORAON CANARA BANK(508532)
SubTotal 1134 1134
32 BERO JH-01-002-022-002/157
(MURTO) 		3401002000NRG24Z280320241896832 28/03/2024 SINI KHALKHO 3401002WL117048 SINI KHALKHO 00197 BKID0JHARGB 162 162 Processed 29/03/2024 S14172 Mrs. SINI KHALKHO S/O TUNWA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
33 BERO JH-01-002-022-004/490
(MURTO) 		3401002000NRG24Z280320241896853 28/03/2024 DUGIYA ORAON 3401002WL117048 DUGIYA ORAON 00354 PUNB0976000 162 162 Processed 29/03/2024 S14172 DUBIYA URAIN BANK OF BARODA(606985)
SubTotal 162 162
34 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24Z280320241896826 28/03/2024 TURIYA TIRKEY 3401002WL117048 TURIYA TIRKEY 00415 SBIN0012618 162 162 Processed 29/03/2024 S14172 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
35 BERO JH-01-002-022-004/196
(MURTO) 		3401002000NRG24Z280320241896846 28/03/2024 DILU URAON 3401002WL117048 DILU URAON 00415 SBIN0012618 162 162 Processed 29/03/2024 S14172 MR DILU ORAON STATE BANK OF INDIA(508548)
36 BERO JH-01-002-022-004/489
(MURTO) 		3401002000NRG24Z280320241896852 28/03/2024 SAROJ ORAIN 3401002WL117048 SAROJ ORAIN 00415 SBIN0012618 162 162 Processed 29/03/2024 S14172 MR SAROJ ORAIN STATE BANK OF INDIA(508548)
SubTotal 486 486
37 BERO JH-01-002-022-003/812
(MURTO) 		3401002000NRG24Z280320241896721 28/03/2024 MUNNI KUMARI 3401002WL117045 MUNNI KUMARI 00462 UCBA0000803 162 162 Processed 29/03/2024 S14172 MUNNE KUMARI UCO BANK(607066)
SubTotal 162 162
38 BERO JH-01-002-022-004/99
(MURTO) 		3401002000NRG24Z280320241896857 28/03/2024 SAKHO URAON 3401002WL117048 SAKHO URAON 00695 SBIN0RRVCGB 162 162 Processed 29/03/2024 S14172 Mr. SAKHO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6021 6021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_280324APB_FTO_1023780 Bank of Baroda BARB0BEROXX BERO 2754
2 BERO JH3401002022_280324APB_FTO_1023780 BANK OF INDIA BKID0004959 BERO 999
3 BERO JH3401002022_280324APB_FTO_1023780 Canara Bank CNRB0004895 BERO 1134
4 BERO JH3401002022_280324APB_FTO_1023780 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002022_280324APB_FTO_1023780 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002022_280324APB_FTO_1023780 State Bank of India SBIN0012618 BERO 486
7 BERO JH3401002022_280324APB_FTO_1023780 UCO Bank UCBA0000803 BERO 162
8 BERO JH3401002022_280324APB_FTO_1023780 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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