Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:34:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_220224APB_FTO_951234
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-01-002-022-003/375
(MURTO) 		3401002000NRG24220220241715009 22/02/2024 BAIJU ORAON 3401002WL106598 BAIJU ORAON 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2765598987 BAIJU ORAON SO KUVAR BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-022-003/806
(MURTO) 		3401002000NRG24220220241715016 22/02/2024 NISHA DEVI 3401002WL106598 NISHA DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765598981 Nisha Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24220220241715008 22/02/2024 GITA DEVI 3401002WL106598 GITA DEVI 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765598977 GITA DEVI CANARA BANK(508532)
4 BERO JH-01-002-022-003/501
(MURTO) 		3401002000NRG24220220241715010 22/02/2024 SHEELA DEVI 3401002WL106598 SHEELA DEVI 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765598974 SHEELA KUMARI BANK OF INDIA(508505)
5 BERO JH-01-002-022-003/502
(MURTO) 		3401002000NRG24220220241715011 22/02/2024 KAUSHAL DEVI 3401002WL106598 KAUSHAL DEVI 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765598976 KAUSHAL DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-022-003/503
(MURTO) 		3401002000NRG24220220241715012 22/02/2024 DIPAN EKKA 3401002WL106598 DIPAN EKKA 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765598975 DIPAN EKKA CANARA BANK(508532)
7 BERO JH-01-002-022-003/568
(MURTO) 		3401002000NRG24220220241715013 22/02/2024 LAXMI DEVI 3401002WL106598 LAXMI DEVI 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765598979 LAXMI DEVI CANARA BANK(508532)
8 BERO JH-01-002-022-003/811
(MURTO) 		3401002000NRG24220220241715017 22/02/2024 RAVI MAHTO 3401002WL106598 RAVI MAHTO 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765598978 MR RAVI MAHTO STATE BANK OF INDIA(508548)
9 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24220220241715020 22/02/2024 PRADEEP KUMAR 3401002WL106598 PRADEEP KUMAR 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765598982 PRADEEP KUMAR CANARA BANK(508532)
10 BERO JH-01-002-022-003/878
(MURTO) 		3401002000NRG24220220241715021 22/02/2024 AMRITA KUMARI 3401002WL106598 AMRITA KUMARI 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765598980 AMRITA KUMARI CANARA BANK(508532)
SubTotal 10944 10944
11 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24220220241715007 22/02/2024 ANAND KUMAR SAHU 3401002WL106598 ANAND KUMAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765598984 ANAND KUMAR SAHU HDFC BANK LTD(607152)
12 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24220220241715014 22/02/2024 SHRAVAN MAHTO 3401002WL106598 SHRAVAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765598985 Mr. SHRAWAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
13 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24220220241715019 22/02/2024 MANISHA KUMARI 3401002WL106598 MANISHA KUMARI 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765598983 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
14 BERO JH-01-002-025-004/430
(TERO) 		3401002000NRG24220220241715022 22/02/2024 MUNNI DEVI 3401002WL106598 MUNNI DEVI 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765598972 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-025-004/823
(TERO) 		3401002000NRG24220220241715023 22/02/2024 KHUSHBU DEVI 3401002WL106598 KHUSHBU DEVI 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765598973 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
16 BERO JH-01-002-022-003/812
(MURTO) 		3401002000NRG24220220241715018 22/02/2024 MUNNI KUMARI 3401002WL106598 MUNNI KUMARI 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765598986 MUNNE KUMARI UCO BANK(607066)
SubTotal 1368 1368
17 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24220220241715015 22/02/2024 MUNI DEVI 3401002WL106598 MUNI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 09/04/2024 2765598971 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_220224APB_FTO_951234 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002025_220224APB_FTO_951234 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002025_220224APB_FTO_951234 Canara Bank CNRB0004895 BERO 10944
4 BERO JH3401002025_220224APB_FTO_951234 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002025_220224APB_FTO_951234 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002025_220224APB_FTO_951234 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002025_220224APB_FTO_951234 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1140

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