Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:17:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_261223APB_FTO_851102
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-01-002-022-001/429
(MURTO) 		3401002000NRG24261220231510249 26/12/2023 MARASEL MINZ 3401002WL090875 MARASEL MINZ 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1738082289 MARASEL MINZ BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/146
(MURTO) 		3401002000NRG24261220231510220 26/12/2023 ANGANI URAIN 3401002WL090872 ANGANI URAIN 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1738082269 ANGANI ORAIN WO MAHA BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/148
(MURTO) 		3401002000NRG24261220231510221 26/12/2023 GITA ORAON 3401002WL090872 GITA ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1738082273 GITA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/155
(MURTO) 		3401002000NRG24261220231510222 26/12/2023 KALI ORAON 3401002WL090872 KALI ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1738082272 KALI ORAON WO DHADHU BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/156
(MURTO) 		3401002000NRG24261220231510250 26/12/2023 SANA SALIKA 3401002WL090875 SANA SALIKA 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1738082271 SANA SALIKA WO TAUKI BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24261220231510251 26/12/2023 TAUFIQUE ALAM 3401002WL090875 TAUFIQUE ALAM 00045 BARB0BEROXX 1140 1140 Processed 13/03/2024 1738082275 TAUFIQUE ALAM BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24261220231510252 26/12/2023 LAUDA ORAON 3401002WL090875 LAUDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1738082270 LAUDA ORAON SO JAYO BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/173
(MURTO) 		3401002000NRG24261220231510253 26/12/2023 ARSHI KHATOON 3401002WL090875 ARSHI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1738082283 ARSHI KHATOON BANK OF INDIA(508505)
9 BERO JH-01-002-022-002/22
(MURTO) 		3401002000NRG24261220231510225 26/12/2023 PRABHU TIRKEY 3401002WL090872 PRABHU TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1738082274 PRABHU TIRKEY SO VAR BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/60
(MURTO) 		3401002000NRG24261220231510227 26/12/2023 BUDHDEV ORAON 3401002WL090872 BUDHDEV ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1738082281 BUDHDEV ORAON CANARA BANK(508532)
11 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24261220231510228 26/12/2023 BIRSI ORAIN 3401002WL090872 BIRSI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1738082276 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
12 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24261220231510256 26/12/2023 SUNIL ORAON 3401002WL090875 SUNIL ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1738082290 SUNIL ORAON UCO BANK(607066)
13 BERO JH-01-002-022-004/310
(MURTO) 		3401002000NRG24261220231510257 26/12/2023 DASMI DEVI 3401002WL090875 DASMI DEVI 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1738082288 DASMI DEVI BANK OF BARODA(606985)
14 BERO JH-01-002-022-004/330
(MURTO) 		3401002000NRG24261220231510258 26/12/2023 RAHUL ORAON 3401002WL090875 RAHUL ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1738082291 RAHUL ORAON UCO BANK(607066)
SubTotal 18924 18924
15 BERO JH-01-002-022-003/806
(MURTO) 		3401002000NRG24231220231505170 26/12/2023 NISHA DEVI 3401002WL090557 NISHA DEVI 00048 BKID0004959 1368 1368 Processed 13/03/2024 1738082287 Nisha Kumari PUNJAB NATIONAL BANK(508568)
16 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24261220231510255 26/12/2023 CHUMANU LOHRA 3401002WL090875 CHUMANU LOHRA 00048 BKID0004959 1368 1368 Processed 13/03/2024 1738082268 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
SubTotal 2736 2736
17 BERO JH-01-002-022-002/109
(MURTO) 		3401002000NRG24261220231510219 26/12/2023 ANGANU ORAON 3401002WL090872 ANGANU ORAON 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1738082277 ANGNU ORAON SO MADHE BANK OF BARODA(606985)
18 BERO JH-01-002-022-003/501
(MURTO) 		3401002000NRG24231220231505167 26/12/2023 SHEELA DEVI 3401002WL090557 SHEELA DEVI 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1738082282 SHEELA KUMARI BANK OF INDIA(508505)
19 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24231220231505169 26/12/2023 DROPATI DEVI 3401002WL090557 DROPATI DEVI 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1738082278 DROPATI DEVI CANARA BANK(508532)
20 BERO JH-01-002-022-003/811
(MURTO) 		3401002000NRG24231220231505171 26/12/2023 RAVI MAHTO 3401002WL090557 RAVI MAHTO 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1738082280 MR RAVI MAHTO STATE BANK OF INDIA(508548)
21 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24231220231505173 26/12/2023 PRADEEP KUMAR 3401002WL090557 PRADEEP KUMAR 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1738082286 PRADEEP KUMAR CANARA BANK(508532)
22 BERO JH-01-002-022-003/857
(MURTO) 		3401002000NRG24231220231505174 26/12/2023 SARITA DEVI 3401002WL090557 SARITA DEVI 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1738082285 SARITA DEVI CANARA BANK(508532)
23 BERO JH-01-002-022-003/858
(MURTO) 		3401002000NRG24231220231505175 26/12/2023 SHIV RANI KUMARI 3401002WL090557 SHIV RANI KUMARI 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1738082284 SHIV RANI KUMARI CANARA BANK(508532)
24 BERO JH-01-002-022-004/458
(MURTO) 		3401002000NRG24261220231510260 26/12/2023 ROHIT ORAON 3401002WL090875 ROHIT ORAON 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1738082279 ROHIT ORAON CANARA BANK(508532)
SubTotal 10944 10944
25 BERO JH-01-002-022-002/157
(MURTO) 		3401002000NRG24261220231510223 26/12/2023 SINI KHALKHO 3401002WL090872 SINI KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1738082264 Mrs. SINI KHALKHO S/O TUNWA ORAON . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-022-002/80
(MURTO) 		3401002000NRG24261220231510230 26/12/2023 SUSHILA TIGGA 3401002WL090872 SUSHILA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1738082265 Mrs. SUSHILA TIGGA W/O GIRDHARI ORAON . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24231220231505165 26/12/2023 PRADIP SAHU 3401002WL090557 PRADIP SAHU 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1738082261 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-022-003/285
(MURTO) 		3401002000NRG24261220231510245 26/12/2023 PRAKASH KUMAR SAHU 3401002WL090873 PRAKASH KUMAR SAHU 00197 BKID0JHARGB 228 228 Processed 13/03/2024 1738082263 Mr. PRAKASH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24231220231505168 26/12/2023 SHRAVAN MAHTO 3401002WL090557 SHRAVAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1738082262 Mr. SHRAWAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
30 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24261220231510226 26/12/2023 SALMA SITARA 3401002WL090872 SALMA SITARA 00415 SBIN0012618 1368 1368 Processed 13/03/2024 1738082266 SALAMA SITARA BANK OF INDIA(508505)
31 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24231220231505172 26/12/2023 MANISHA KUMARI 3401002WL090557 MANISHA KUMARI 00415 SBIN0012618 1368 1368 Processed 13/03/2024 1738082267 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
32 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24261220231510231 26/12/2023 PARVEJ ALAM 3401002WL090872 PARVEJ ALAM 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1738082258 PARWEZ ALAM UCO BANK(607066)
33 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24231220231505166 26/12/2023 SHANTI BHAGTIN 3401002WL090557 SHANTI BHAGTIN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1738082259 SHANTI BHAGATAIN UCO BANK(607066)
SubTotal 2736 2736
34 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24261220231510224 26/12/2023 MANISH TIGGA 3401002WL090872 MANISH TIGGA 00687 IBKL063JS69 1368 1368 Processed 13/03/2024 1738082260 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_261223APB_FTO_851102 Bank of Baroda BARB0BEROXX BERO 18924
2 BERO JH3401002022_261223APB_FTO_851102 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002022_261223APB_FTO_851102 Canara Bank CNRB0004895 BERO 10944
4 BERO JH3401002022_261223APB_FTO_851102 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5700
5 BERO JH3401002022_261223APB_FTO_851102 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002022_261223APB_FTO_851102 UCO Bank UCBA0000803 BERO 2736
7 BERO JH3401002022_261223APB_FTO_851102 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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