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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:51:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_031023APB_FTO_611216
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-01-002-022-001/430
(MURTO) 		3401002000NRG24Z290920231151580 03/10/2023 SUJEET TIRKEY 3401002WL067715 SUJEET TIRKEY 00045 BARB0BEROXX 135 135 Processed 05/10/2023 S40711273 SUJEET TIRKEY BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24Z290920231151581 03/10/2023 BIMAL MINJ 3401002WL067715 BIMAL MINJ 00045 BARB0BEROXX 135 135 Processed 05/10/2023 S40711273 BIMAL MINJ BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/154
(MURTO) 		3401002000NRG24Z290920231151584 03/10/2023 LAGAN ORAIN 3401002WL067715 LAGAN ORAIN 00045 BARB0BEROXX 135 135 Processed 05/10/2023 S40711273 LAGAN ORAIN BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/155
(MURTO) 		3401002000NRG24Z290920231151516 03/10/2023 KALI ORAON 3401002WL067712 KALI ORAON 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 KALI ORAON WO DHADHU BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/170
(MURTO) 		3401002000NRG24Z290920231151586 03/10/2023 JAID ALAM 3401002WL067715 JAID ALAM 00045 BARB0BEROXX 135 135 Processed 05/10/2023 S40711273 JAID ALAM BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/173
(MURTO) 		3401002000NRG24Z290920231151518 03/10/2023 ARSHI KHATOON 3401002WL067712 ARSHI KHATOON 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 ARSHI KHATOON BANK OF INDIA(508505)
7 BERO JH-01-002-022-002/301
(MURTO) 		3401002000NRG24Z290920231151587 03/10/2023 SADHNI ORAON 3401002WL067715 SADHNI ORAON 00045 BARB0BEROXX 135 135 Processed 05/10/2023 S40711273 SADHNI ORAON BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24Z290920231151519 03/10/2023 SANGITA TIGGA 3401002WL067712 SANGITA TIGGA 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 SANGITA TIGGA BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/39
(MURTO) 		3401002000NRG24Z290920231151524 03/10/2023 CHONA URAIN 3401002WL067712 CHONA URAIN 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 CHONA URAIN WO DHAUL BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24Z290920231151525 03/10/2023 NAJMA KHATOON 3401002WL067712 NAJMA KHATOON 00045 BARB0BEROXX 108 108 Processed 05/10/2023 S40711273 NAJAMA KHATUN WO NES BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24Z290920231151526 03/10/2023 CHARWA ORAON 3401002WL067712 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 CHARVA ORAON BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24Z290920231151527 03/10/2023 PRADEEP TIGGA 3401002WL067712 PRADEEP TIGGA 00045 BARB0BEROXX 108 108 Processed 05/10/2023 S40711273 PRADEEP TIGGA BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24Z290920231151588 03/10/2023 SHANKAR TIRKEY 3401002WL067715 SHANKAR TIRKEY 00045 BARB0BEROXX 135 135 Processed 05/10/2023 S40711273 SHANKAR TIRKEY SO CH BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/60
(MURTO) 		3401002000NRG24Z290920231151589 03/10/2023 BUDHDEV ORAON 3401002WL067715 BUDHDEV ORAON 00045 BARB0BEROXX 135 135 Processed 05/10/2023 S40711273 BUDHDEV ORAON CANARA BANK(508532)
15 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24Z290920231151592 03/10/2023 IMTIYAZ ALAM 3401002WL067715 IMTIYAZ ALAM 00045 BARB0BEROXX 135 135 Processed 05/10/2023 S40711273 IMTAYAZ ALAM BANK OF BARODA(606985)
16 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24Z290920231151532 03/10/2023 SUNITA TIRKEY 3401002WL067712 SUNITA TIRKEY 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 SUNITA TIRKEY UCO BANK(607066)
17 BERO JH-01-002-022-004/274
(MURTO) 		3401002000NRG24Z290920231151534 03/10/2023 RAJU ORAON 3401002WL067712 RAJU ORAON 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 RAJU ORAON BANK OF BARODA(606985)
18 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24Z290920231151595 03/10/2023 CHRIYA ORAIN 3401002WL067715 CHRIYA ORAIN 00045 BARB0BEROXX 135 135 Processed 05/10/2023 S40711273 CHRIYA ORAIN BANK OF INDIA(508505)
19 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24Z290920231151596 03/10/2023 DILIP ORAON 3401002WL067715 DILIP ORAON 00045 BARB0BEROXX 135 135 Processed 05/10/2023 S40711273 DILIP ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-022-004/330
(MURTO) 		3401002000NRG24Z290920231151597 03/10/2023 RAHUL ORAON 3401002WL067715 RAHUL ORAON 00045 BARB0BEROXX 135 135 Processed 05/10/2023 S40711273 RAHUL ORAON UCO BANK(607066)
21 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24Z290920231151598 03/10/2023 BIRSA ORAON 3401002WL067715 BIRSA ORAON 00045 BARB0BEROXX 135 135 Processed 05/10/2023 S40711273 BIRSA ORAON SO RANTH BANK OF BARODA(606985)
SubTotal 2970 2970
22 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24Z290920231151585 03/10/2023 RUPI ORAON 3401002WL067715 RUPI ORAON 00048 BKID0004959 135 135 Processed 05/10/2023 S40711273 RUPI ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24Z290920231151521 03/10/2023 SITA KACHHAP 3401002WL067712 SITA KACHHAP 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 SITA KACHHAP BANK OF INDIA(508505)
24 BERO JH-01-002-022-002/39
(MURTO) 		3401002000NRG24Z290920231151523 03/10/2023 DHAULA ORAON 3401002WL067712 DHAULA ORAON 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 DHAVLA ORAON SO DULU BANK OF BARODA(606985)
25 BERO JH-01-002-025-002/18
(TERO) 		3401002000NRG24Z031020231169715 03/10/2023 RAJESH GOPE 3401002WL068781 RAJESH GOPE 00048 BKID0004959 135 135 Processed 05/10/2023 S40711273 RAJESH GOP IDBI BANK(607095)
26 BERO JH-01-002-025-003/435
(TERO) 		3401002000NRG24Z031020231169720 03/10/2023 MANISH TIRKEY 3401002WL068781 MANISH TIRKEY 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 MANISH TIRKEY BANK OF INDIA(508505)
27 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24Z290920231147099 03/10/2023 TARUN KUMAR GOPE 3401002WL067451 TARUN KUMAR GOPE 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 TARUN KUMAR GOPE CANARA BANK(508532)
28 BERO JH-01-002-025-004/209
(TERO) 		3401002000NRG24Z031020231169721 03/10/2023 LAGANMANI DEVI 3401002WL068781 LAGANMANI DEVI 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 LAGANMANI DEVI BANK OF INDIA(508505)
29 BERO JH-01-002-025-004/4
(TERO) 		3401002000NRG24Z290920231147101 03/10/2023 MANGARI ORAON 3401002WL067451 MANGARI ORAON 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 MANGRI URAIN BANK OF INDIA(508505)
30 BERO JH-01-002-025-004/459
(TERO) 		3401002000NRG24Z290920231147102 03/10/2023 DURYODHAN MAHTO 3401002WL067451 DURYODHAN MAHTO 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 DURYODHAN MAHTO BANK OF INDIA(508505)
31 BERO JH-01-002-025-004/468
(TERO) 		3401002000NRG24Z290920231147103 03/10/2023 REKHA DEVI 3401002WL067451 REKHA DEVI 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 REKHA DEVI BANK OF INDIA(508505)
32 BERO JH-01-002-025-004/474
(TERO) 		3401002000NRG24Z290920231147104 03/10/2023 RITA DEVI 3401002WL067451 RITA DEVI 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 RITA DEVI BANK OF INDIA(508505)
33 BERO JH-01-002-025-004/61
(TERO) 		3401002000NRG24Z031020231169678 03/10/2023 KARMELA LAKRA 3401002WL068778 KARMELA LAKRA 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 KAMALI LAKRA CANARA BANK(508532)
34 BERO JH-01-002-025-005/136
(TERO) 		3401002000NRG24Z031020231169724 03/10/2023 REKHA DEVI 3401002WL068781 REKHA DEVI 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 REKHA DEVI BANK OF INDIA(508505)
35 BERO JH-01-002-025-005/229
(TERO) 		3401002000NRG24Z031020231169725 03/10/2023 BANDI ORAON 3401002WL068781 BANDI ORAON 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 BANDI ORAIN BANK OF INDIA(508505)
36 BERO JH-01-002-025-005/426
(TERO) 		3401002000NRG24Z031020231169727 03/10/2023 RAJKRIT SINGH 3401002WL068781 RAJKRIT SINGH 00048 BKID0004959 54 54 Processed 05/10/2023 S40711273 Rajkrit Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 BERO JH-01-002-025-005/698
(TERO) 		3401002000NRG24Z031020231169730 03/10/2023 SHANTI DEVI 3401002WL068781 SHANTI DEVI 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 2160 2160
38 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24Z290920231151528 03/10/2023 BUDHNI ORAIN 3401002WL067712 BUDHNI ORAIN 00078 CNRB0004895 108 108 Processed 05/10/2023 S40711273 BUDHNI ORAIN CANARA BANK(508532)
39 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24Z290920231151593 03/10/2023 MANGRA ORAON 3401002WL067715 MANGRA ORAON 00078 CNRB0004895 54 54 Processed 05/10/2023 S40711273 MANGRA ORAON SO KARM BANK OF BARODA(606985)
40 BERO JH-01-002-025-004/430
(TERO) 		3401002000NRG24Z031020231169722 03/10/2023 JAYDIP GOPE 3401002WL068781 JAYDIP GOPE 00078 CNRB0004895 162 162 Processed 05/10/2023 S40711273 JAYDIP GOPE CANARA BANK(508532)
41 BERO JH-01-002-025-005/729
(TERO) 		3401002000NRG24Z031020231169731 03/10/2023 SASHI KUMAR PATHAK 3401002WL068781 SASHI KUMAR PATHAK 00078 CNRB0004895 162 162 Processed 05/10/2023 S40711273 SHASHI KUMAR PATHAK CANARA BANK(508532)
SubTotal 486 486
42 BERO JH-01-002-022-002/121
(MURTO) 		3401002000NRG24Z290920231151583 03/10/2023 BUDHUWA ORAON 3401002WL067715 BUDHUWA ORAON 00197 BKID0JHARGB 135 135 Processed 05/10/2023 S40711273 BUDHDEV ORAON BANK OF BARODA(606985)
43 BERO JH-01-002-022-002/80
(MURTO) 		3401002000NRG24Z290920231151591 03/10/2023 SUSHILA TIGGA 3401002WL067715 SUSHILA TIGGA 00197 BKID0JHARGB 135 135 Processed 05/10/2023 S40711273 Mrs. SUSHILA TIGGA W/O GIRDHARI ORAON . VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-025-002/178
(TERO) 		3401002000NRG24Z031020231169714 03/10/2023 JAIPAL GOPE 3401002WL068781 JAIPAL GOPE 00197 BKID0JHARGB 135 135 Processed 05/10/2023 S40711273 Mr. JAYPAL GOPE VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-025-002/50
(TERO) 		3401002000NRG24Z031020231169811 03/10/2023 BINOD TOPPO 3401002WL068786 BINOD TOPPO 00197 BKID0JHARGB 27 27 Processed 05/10/2023 S40711273 Mr. BINOD TOPPO S/O ABRAHAM TOPPO . VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-025-004/115
(TERO) 		3401002000NRG24Z290920231147097 03/10/2023 BHUNESHWAR GOPE 3401002WL067451 BHUNESHWAR GOPE 00197 BKID0JHARGB 162 162 Processed 05/10/2023 S40711273 BHUNESHWAR GOPE CANARA BANK(508532)
47 BERO JH-01-002-025-004/188
(TERO) 		3401002000NRG24Z290920231147098 03/10/2023 GOPAL MAHTO 3401002WL067451 GOPAL MAHTO 00197 BKID0JHARGB 162 162 Processed 05/10/2023 S40711273 Mr. GOPAL MAHTO VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-025-004/374
(TERO) 		3401002000NRG24Z290920231147100 03/10/2023 JYOTI KUMARI 3401002WL067451 JYOTI KUMARI 00197 BKID0JHARGB 162 162 Processed 05/10/2023 S40711273 MR JYOTI DEVI STATE BANK OF INDIA(508548)
49 BERO JH-01-002-025-005/433
(TERO) 		3401002000NRG24Z031020231169729 03/10/2023 RAJA PATHAK 3401002WL068781 RAJA PATHAK 00197 BKID0JHARGB 162 162 Processed 05/10/2023 S40711273 Mr. RAJA PATHAK VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-025-005/714
(TERO) 		3401002000NRG24Z290920231147105 03/10/2023 RANJEET GOPE 3401002WL067451 RANJEET GOPE 00197 BKID0JHARGB 162 162 Processed 05/10/2023 S40711273 Mr. RANJEET GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 1242 1242
51 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24Z290920231151513 03/10/2023 BINOD KHALKHO 3401002WL067712 BINOD KHALKHO 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
52 BERO JH-01-002-022-001/441
(MURTO) 		3401002000NRG24Z290920231151514 03/10/2023 LALITA DEVI 3401002WL067712 LALITA DEVI 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 MRS LALITA DEVI STATE BANK OF INDIA(508548)
53 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24Z290920231151517 03/10/2023 RATAN URAON 3401002WL067712 RATAN URAON 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 MR RATAN URAON STATE BANK OF INDIA(508548)
54 BERO JH-01-002-022-002/304
(MURTO) 		3401002000NRG24Z290920231151520 03/10/2023 QURAISHA KHATOON 3401002WL067712 QURAISHA KHATOON 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 MRS QURAISHA KHATOON STATE BANK OF INDIA(508548)
55 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24Z290920231151522 03/10/2023 SALMA SITARA 3401002WL067712 SALMA SITARA 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 SALAMA SITARA BANK OF INDIA(508505)
56 BERO JH-01-002-025-002/67
(TERO) 		3401002000NRG24Z031020231169716 03/10/2023 KALINDRE GOPE 3401002WL068781 KALINDRE GOPE 00415 SBIN0012618 135 135 Processed 05/10/2023 S40711273 Mr. KALINDAR GOPE VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-025-004/461
(TERO) 		3401002000NRG24Z031020231169677 03/10/2023 BHUSHAN GOPE 3401002WL068778 BHUSHAN GOPE 00415 SBIN0012618 27 27 Processed 05/10/2023 S40711273 MR BHUSHAN GOPE STATE BANK OF INDIA(508548)
58 BERO JH-01-002-025-005/352
(TERO) 		3401002000NRG24Z031020231169726 03/10/2023 CHOTELAL GOPE 3401002WL068781 CHOTELAL GOPE 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 MS CHHOTELAL GOPE STATE BANK OF INDIA(508548)
59 BERO JH-01-002-025-005/774
(TERO) 		3401002000NRG24Z031020231169732 03/10/2023 MUSHKAN DEVI 3401002WL068781 MUSHKAN DEVI 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 MRS MUSKAN DEVI STATE BANK OF INDIA(508548)
60 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24Z031020231169679 03/10/2023 RINA ORAON 3401002WL068778 RINA ORAON 00415 SBIN0012618 27 27 Processed 05/10/2023 S40711273 MRS RINA ORAON STATE BANK OF INDIA(508548)
SubTotal 1323 1323
61 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24Z290920231151579 03/10/2023 BANDE KHALKHO 3401002WL067715 BANDE KHALKHO 00695 SBIN0RRVCGB 135 135 Processed 05/10/2023 S40711273 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-025-002/72
(TERO) 		3401002000NRG24Z031020231169717 03/10/2023 MAHENDRA GOPE 3401002WL068781 MAHENDRA GOPE 00695 SBIN0RRVCGB 135 135 Processed 05/10/2023 S40711273 Mr. MAHENDRA GOPE VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-025-004/824
(TERO) 		3401002000NRG24Z031020231169723 03/10/2023 BASANTI ORAIN 3401002WL068781 BASANTI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 05/10/2023 S40711273 Mrs. BASANTI ORAIN W/O SURESH ORAON . VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-025-005/786
(TERO) 		3401002000NRG24Z031020231169887 03/10/2023 RAMIYA KUMARI 3401002WL068798 RAMIYA KUMARI 00695 SBIN0RRVCGB 27 27 Processed 05/10/2023 S40711273 RAMIYA KUMAR UCO BANK(607066)
65 BERO JH-01-002-025-005/929
(TERO) 		3401002000NRG24Z031020231169813 03/10/2023 URMILA DEVI 3401002WL068786 URMILA DEVI 00695 SBIN0RRVCGB 27 27 Processed 05/10/2023 S40711273 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_031023APB_FTO_611216 Bank of Baroda BARB0BEROXX BERO 2970
2 BERO JH3401002025_031023APB_FTO_611216 BANK OF INDIA BKID0004959 BERO 2160
3 BERO JH3401002025_031023APB_FTO_611216 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002025_031023APB_FTO_611216 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1242
5 BERO JH3401002025_031023APB_FTO_611216 State Bank of India SBIN0012618 BERO 1323
6 BERO JH3401002025_031023APB_FTO_611216 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324
7 BERO JH3401002025_031023APB_FTO_611216 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 27

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