Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_140623APB_FTO_234860
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-01-002-022-003/267
(MURTO) 		3401002000NRG24Z140620230460138 14/06/2023 CHARE BHAGAT 3401002WL025217 CHARE BHAGAT 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 CHARE BHAGAT BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24Z140620230460136 14/06/2023 SUMRI ORAIN 3401002WL025217 SUMRI ORAIN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SUMRI ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-022-003/282
(MURTO) 		3401002000NRG24Z140620230460153 14/06/2023 ANAND KUMAR THAKUR 3401002WL025218 ANAND KUMAR THAKUR 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 ANAND KUMAR THAKUR BANK OF INDIA(508505)
4 BERO JH-01-002-022-003/415
(MURTO) 		3401002000NRG24Z140620230460171 14/06/2023 RENU PAHAN 3401002WL025221 RENU PAHAN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 RENU PAHAN BANK OF INDIA(508505)
5 BERO JH-01-002-022-003/761
(MURTO) 		3401002000NRG24Z140620230460154 14/06/2023 ANITA DEVI 3401002WL025218 ANITA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 ANITA DEVI WO ANAND KUMAR THAKUR BANK OF BARODA(606985)
6 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24Z140620230460155 14/06/2023 RENE TIGGA 3401002WL025218 RENE TIGGA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 RENE TIGGA BANK OF INDIA(508505)
7 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24Z140620230460157 14/06/2023 KARMI DEVI 3401002WL025218 KARMI DEVI 00048 BKID0004959 81 81 Processed 22/07/2023 S15440657 KARMI DEVI(RTI) BANK OF INDIA(508505)
SubTotal 891 891
8 BERO JH-01-002-022-003/267
(MURTO) 		3401002000NRG24Z140620230460137 14/06/2023 PUNIT LAKRA 3401002WL025217 PUNIT LAKRA 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 PUNIT LAKRA CANARA BANK(508532)
9 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24Z140620230460141 14/06/2023 SOMRA ORAON 3401002WL025217 SOMRA ORAON 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 SOMRA ORAON CANARA BANK(508532)
10 BERO JH-01-002-022-003/388
(MURTO) 		3401002000NRG24Z140620230460145 14/06/2023 BANDE ORAON 3401002WL025217 BANDE ORAON 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 BANDE ORAON CANARA BANK(508532)
11 BERO JH-01-002-022-003/462
(MURTO) 		3401002000NRG24Z140620230460172 14/06/2023 ANITA TIGGA 3401002WL025221 ANITA TIGGA 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 ANITA TIGGA CANARA BANK(508532)
12 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24Z140620230460147 14/06/2023 AMIT TIGGA 3401002WL025217 AMIT TIGGA 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 AMIT TIGGA CANARA BANK(508532)
13 BERO JH-01-002-025-004/118
(TERO) 		3401002000NRG24Z140620230460156 14/06/2023 SONI DEVI 3401002WL025218 SONI DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 SONI DEVI CANARA BANK(508532)
SubTotal 972 972
14 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24Z140620230460135 14/06/2023 RAM ORAON 3401002WL025217 RAM ORAON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. RAM ORAON S/O BOLO ORAON . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24Z140620230460139 14/06/2023 RAMDEO MAHTO 3401002WL025217 RAMDEO MAHTO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
16 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24Z140620230460142 14/06/2023 RUPNATH TIGGA 3401002WL025217 RUPNATH TIGGA 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR RUPNATH TIGGA STATE BANK OF INDIA(508548)
SubTotal 162 162
17 BERO JH-01-002-022-003/315
(MURTO) 		3401002000NRG24Z140620230460140 14/06/2023 CHANDIYA TIGGA. 3401002WL025217 CHANDIYA TIGGA. 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. CHANDIYA TIGGA VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-022-003/385
(MURTO) 		3401002000NRG24Z140620230460143 14/06/2023 SUBODH THAKUR 3401002WL025217 SUBODH THAKUR 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SUBODH THAKUR VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-022-003/385
(MURTO) 		3401002000NRG24Z140620230460144 14/06/2023 VIJAY KUMAR THAKUR 3401002WL025217 VIJAY KUMAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. VIJAY KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-022-003/435
(MURTO) 		3401002000NRG24Z140620230460146 14/06/2023 TAIRUS TIGGA 3401002WL025217 TAIRUS TIGGA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 MR TAIRUS TIGGA STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_140623APB_FTO_234860 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002022_140623APB_FTO_234860 BANK OF INDIA BKID0004959 BERO 891
3 BERO JH3401002022_140623APB_FTO_234860 Canara Bank CNRB0004895 BERO 972
4 BERO JH3401002022_140623APB_FTO_234860 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 BERO JH3401002022_140623APB_FTO_234860 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002022_140623APB_FTO_234860 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 648

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