Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:38:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_280723APB_FTO_387860
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-01-002-022-002/155
(MURTO) 		3401002000NRG24Z270720230785905 28/07/2023 KALI ORAON 3401002WL043875 KALI ORAON 00045 BARB0BEROXX 162 162 Processed 01/08/2023 S7955144 KALI ORAON WO DHADHU ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24Z270720230785907 28/07/2023 CHARWA ORAON 3401002WL043875 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 01/08/2023 S7955144 Charva Oraon BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24Z270720230785908 28/07/2023 IMTIYAZ ALAM 3401002WL043875 IMTIYAZ ALAM 00045 BARB0BEROXX 162 162 Processed 01/08/2023 S7955144 Imtayaz Alam BANK OF BARODA(606985)
4 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24Z270720230785909 28/07/2023 SOMRI URAIN 3401002WL043875 SOMRI URAIN 00045 BARB0BEROXX 162 162 Processed 01/08/2023 S7955144 SOMRI URAIN WO MANGRA ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24Z270720230785910 28/07/2023 CHRIYA ORAIN 3401002WL043875 CHRIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 01/08/2023 S7955144 CHRIYA ORAIN BANK OF INDIA(508505)
6 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24Z270720230785911 28/07/2023 DILIP ORAON 3401002WL043875 DILIP ORAON 00045 BARB0BEROXX 162 162 Processed 01/08/2023 S7955144 DILIP ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24Z270720230785912 28/07/2023 POKO ORAIN 3401002WL043875 POKO ORAIN 00045 BARB0BEROXX 162 162 Processed 01/08/2023 S7955144 MRS POKO ORAIN STATE BANK OF INDIA(508548)
SubTotal 1134 1134
8 BERO JH-01-002-025-001/115
(TERO) 		3401002000NRG24Z270720230785995 28/07/2023 JOHN LAKRA 3401002WL043885 JOHN LAKRA 00048 BKID0004959 162 162 Processed 01/08/2023 S7955144 JOHN LAKRA BANK OF INDIA(508505)
9 BERO JH-01-002-025-003/129
(TERO) 		3401002000NRG24Z270720230785998 28/07/2023 JITENDRI XALXO 3401002WL043886 JITENDRI XALXO 00048 BKID0004959 162 162 Processed 01/08/2023 S7955144 Mrs. JITENDRI KHALKHO VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-025-004/11
(TERO) 		3401002000NRG24Z270720230785915 28/07/2023 HIRA ORAON 3401002WL043875 HIRA ORAON 00048 BKID0004959 162 162 Processed 01/08/2023 S7955144 HIRA ORAIN BANK OF INDIA(508505)
11 BERO JH-01-002-025-004/131
(TERO) 		3401002000NRG24Z240720230757473 28/07/2023 BIHARI MAHTO 3401002WL042022 BIHARI MAHTO 00048 BKID0004959 162 162 Processed 01/08/2023 S7955144 BIHARI MAHTO BANK OF INDIA(508505)
12 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24Z240720230757481 28/07/2023 SARASWATI DEVI 3401002WL042023 SARASWATI DEVI 00048 BKID0004959 162 162 Processed 01/08/2023 S7955144 SARSAWATI DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-025-004/61
(TERO) 		3401002000NRG24Z240720230757438 28/07/2023 KARMELA LAKRA 3401002WL042019 KARMELA LAKRA 00048 BKID0004959 162 162 Processed 01/08/2023 S7955144 KAMALI LAKRA CANARA BANK(508532)
14 BERO JH-01-002-025-005/192
(TERO) 		3401002000NRG24Z270720230785999 28/07/2023 DASHRATH LAKRA 3401002WL043886 DASHRATH LAKRA 00048 BKID0004959 162 162 Processed 01/08/2023 S7955144 DASHRATH LAKRAA BANK OF INDIA(508505)
15 BERO JH-01-002-025-005/445
(TERO) 		3401002000NRG24Z240720230757475 28/07/2023 PHULMANI ORAON 3401002WL042022 PHULMANI ORAON 00048 BKID0004959 162 162 Processed 01/08/2023 S7955144 FULMANIYA DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-025-005/445
(TERO) 		3401002000NRG24Z240720230757476 28/07/2023 SHANI ORAON 3401002WL042022 SHANI ORAON 00048 BKID0004959 162 162 Processed 01/08/2023 S7955144 SHANI ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-025-005/509
(TERO) 		3401002000NRG24Z240720230757477 28/07/2023 NARESH MAHTO 3401002WL042022 NARESH MAHTO 00048 BKID0004959 162 162 Processed 01/08/2023 S7955144 Mr. NARESH MAHTO S/O GHURAN MAHTO . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-025-005/673
(TERO) 		3401002000NRG24Z240720230757478 28/07/2023 ANKITA DEVI 3401002WL042022 ANKITA DEVI 00048 BKID0004959 81 81 Processed 01/08/2023 S7955144 ANKITA DEVI BANK OF INDIA(508505)
SubTotal 1701 1701
19 BERO JH-01-002-025-002/36
(TERO) 		3401002000NRG24Z240720230757433 28/07/2023 SIMON BEK 3401002WL042019 SIMON BEK 00078 CNRB0004895 162 162 Processed 01/08/2023 S7955144 SIMON BECK CANARA BANK(508532)
20 BERO JH-01-002-025-003/760
(TERO) 		3401002000NRG24Z240720230757436 28/07/2023 ANISHA TIRKEY 3401002WL042019 ANISHA TIRKEY 00078 CNRB0004895 162 162 Processed 01/08/2023 S7955144 ANISHA TIRKEY CANARA BANK(508532)
SubTotal 324 324
21 BERO JH-01-002-025-003/115
(TERO) 		3401002000NRG24Z270720230785913 28/07/2023 RIJI TIRKEY 3401002WL043875 RIJI TIRKEY 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955144 MRS RIJI TIRKEY STATE BANK OF INDIA(508548)
22 BERO JH-01-002-025-003/67
(TERO) 		3401002000NRG24Z270720230785919 28/07/2023 TITRI DEVI 3401002WL043876 TITRI DEVI 00197 BKID0JHARGB 27 27 Processed 01/08/2023 S7955144 Mrs. TETRI DEVI W/O BUDHWA CHIK BARAIK VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-025-005/153
(TERO) 		3401002000NRG24Z270720230785917 28/07/2023 MANOJ MAHTO 3401002WL043875 MANOJ MAHTO 00197 BKID0JHARGB 27 27 Processed 01/08/2023 S7955144 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
24 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24Z270720230785906 28/07/2023 SALMA SITARA 3401002WL043875 SALMA SITARA 00415 SBIN0012618 162 162 Processed 01/08/2023 S7955144 SALAMA SITARA BANK OF INDIA(508505)
25 BERO JH-01-002-025-001/73
(TERO) 		3401002000NRG24Z270720230785991 28/07/2023 ALBINUS KERKETTA 3401002WL043883 ALBINUS KERKETTA 00415 SBIN0012618 162 162 Processed 01/08/2023 S7955144 Mr. ALBINUS KERKETTA VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-025-004/25
(TERO) 		3401002000NRG24Z270720230785993 28/07/2023 GUNJARI ORAIN 3401002WL043884 GUNJARI ORAIN 00415 SBIN0012618 162 162 Processed 01/08/2023 S7955144 Mrs. GUNJARI URAIN VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-025-004/48
(TERO) 		3401002000NRG24Z240720230757482 28/07/2023 MANJU DEVI 3401002WL042023 MANJU DEVI 00415 SBIN0012618 162 162 Processed 01/08/2023 S7955144 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
28 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24Z270720230785904 28/07/2023 FARJANA KHATAOON 3401002WL043875 FARJANA KHATAOON 00462 UCBA0000803 162 162 Processed 01/08/2023 S7955144 FARJANA KHATAOON UCO BANK(607066)
29 BERO JH-01-002-025-004/11
(TERO) 		3401002000NRG24Z270720230785916 28/07/2023 SHIBU ORAON 3401002WL043875 SHIBU ORAON 00462 UCBA0000803 162 162 Processed 01/08/2023 S7955144 SIBU OROAN UCO BANK(607066)
30 BERO JH-01-002-025-004/47
(TERO) 		3401002000NRG24Z240720230757437 28/07/2023 SUSHILA DEVI 3401002WL042019 SUSHILA DEVI 00462 UCBA0000803 162 162 Processed 01/08/2023 S7955144 SUSHILA DEVI UCO BANK(607066)
31 BERO JH-01-002-025-005/445
(TERO) 		3401002000NRG24Z240720230757474 28/07/2023 BANDHANA ORAON 3401002WL042022 BANDHANA ORAON 00462 UCBA0000803 162 162 Processed 01/08/2023 S7955144 BANDHNA ORAON UCO BANK(607066)
SubTotal 648 648
32 BERO JH-01-002-025-002/86
(TERO) 		3401002000NRG24Z240720230757435 28/07/2023 LAULINA BECK 3401002WL042019 LAULINA BECK 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 MRS LAULINA BECK STATE BANK OF INDIA(508548)
33 BERO JH-01-002-025-002/86
(TERO) 		3401002000NRG24Z240720230757434 28/07/2023 SUSAN BECK 3401002WL042019 SUSAN BECK 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mrs. SUSANA BECK VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_280723APB_FTO_387860 Bank of Baroda BARB0BEROXX BERO 1134
2 BERO JH3401002025_280723APB_FTO_387860 BANK OF INDIA BKID0004959 BERO 1701
3 BERO JH3401002025_280723APB_FTO_387860 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002025_280723APB_FTO_387860 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 216
5 BERO JH3401002025_280723APB_FTO_387860 State Bank of India SBIN0012618 BERO 648
6 BERO JH3401002025_280723APB_FTO_387860 UCO Bank UCBA0000803 BERO 648
7 BERO JH3401002025_280723APB_FTO_387860 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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