Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:05:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_130423APB_FTO_15329
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-01-002-022-001/261
(MURTO) 		3401002000NRG24Z110420230010798 13/04/2023 VIMLA KACHHAP 3401002WL000636 VIMLA KACHHAP 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 Vimla Kachhap BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/430
(MURTO) 		3401002000NRG24Z110420230010799 13/04/2023 SUJEET TIRKEY 3401002WL000636 SUJEET TIRKEY 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 Sujeet Tirkey BANK OF BARODA(606985)
3 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24Z110420230010800 13/04/2023 BIMAL MINJ 3401002WL000636 BIMAL MINJ 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 Bimal Minj BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24Z110420230010803 13/04/2023 TAUFIQUE ALAM 3401002WL000636 TAUFIQUE ALAM 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 Taufique Alam BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24Z110420230010804 13/04/2023 DEVNTI KHALKHO 3401002WL000636 DEVNTI KHALKHO 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 Devnti Khalkho BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24Z110420230010805 13/04/2023 PANCHI ORAIN 3401002WL000636 PANCHI ORAIN 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 Panchi Orain BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24Z110420230010848 13/04/2023 JABA ORAIN 3401002WL000639 JABA ORAIN 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 Java Urain BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24Z110420230010850 13/04/2023 SUGI ORAIN 3401002WL000639 SUGI ORAIN 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24Z110420230010851 13/04/2023 NAJMUN KHATOON 3401002WL000639 NAJMUN KHATOON 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 NAJBUN KHATUN WO JUMAN MIYAN BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24Z110420230010852 13/04/2023 ETWARI ORAIN 3401002WL000639 ETWARI ORAIN 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 Etwari Orain BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24Z110420230010853 13/04/2023 SAJAD ALAM 3401002WL000639 SAJAD ALAM 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 Sajad Alam BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24Z110420230010855 13/04/2023 NAJMA KHATOON 3401002WL000639 NAJMA KHATOON 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 NAJAMA KHATUN WO NESAD ALAM BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24Z110420230010856 13/04/2023 PRADEEP TIGGA 3401002WL000639 PRADEEP TIGGA 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 Pradeep Tigga BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24Z110420230010771 13/04/2023 KUTLI ORAON 3401002WL000635 KUTLI ORAON 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 Koyali Urain BANK OF BARODA(606985)
15 BERO JH-01-002-022-002/74
(MURTO) 		3401002000NRG24Z110420230010772 13/04/2023 LACHCHHI ORAIN 3401002WL000635 LACHCHHI ORAIN 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 Lachchhi Urain BANK OF BARODA(606985)
16 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24Z110420230010775 13/04/2023 SUNITA TIRKEY 3401002WL000635 SUNITA TIRKEY 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 SUNITA TIRKEY UCO BANK(607066)
17 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24Z110420230010776 13/04/2023 LAXMAN ORAON 3401002WL000635 LAXMAN ORAON 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 LAXMAN ORAON UCO BANK(607066)
18 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24Z110420230010777 13/04/2023 GOYANDA ORAON 3401002WL000635 GOYANDA ORAON 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 GOYANDA ORAON SO GANDARU ORAON BANK OF BARODA(606985)
19 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24Z110420230010778 13/04/2023 CHRIYA ORAIN 3401002WL000635 CHRIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 CHRIYA ORAIN BANK OF INDIA(508505)
20 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24Z110420230010779 13/04/2023 DILIP ORAON 3401002WL000635 DILIP ORAON 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 DILIP ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-022-004/308
(MURTO) 		3401002000NRG24Z110420230010780 13/04/2023 SABITA ORAON 3401002WL000635 SABITA ORAON 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 SABITA ORAON CANARA BANK(508532)
22 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24Z110420230010782 13/04/2023 SUNIL ORAON 3401002WL000635 SUNIL ORAON 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 SUNIL ORAON UCO BANK(607066)
23 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24Z110420230010783 13/04/2023 POKO ORAIN 3401002WL000635 POKO ORAIN 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 MRS POKO ORAIN STATE BANK OF INDIA(508548)
24 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24Z110420230010784 13/04/2023 CHARVA ORAON 3401002WL000635 CHARVA ORAON 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 MR CHARVA ORAON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24Z110420230010785 13/04/2023 BIRSA ORAON 3401002WL000635 BIRSA ORAON 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 BIRSA ORAON SO RANTHA ORAON BANK OF BARODA(606985)
SubTotal 4050 4050
26 BERO JH-01-002-022-001/783
(MURTO) 		3401002000NRG24Z110420230010877 13/04/2023 SHANI ORAON 3401002WL000640 SHANI ORAON 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 SHANI ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-022-001/820
(MURTO) 		3401002000NRG24Z110420230010878 13/04/2023 HIRA TIGGA 3401002WL000640 HIRA TIGGA 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 HIRA TIGGA BANK OF INDIA(508505)
28 BERO JH-01-002-022-001/9
(MURTO) 		3401002000NRG24Z110420230010879 13/04/2023 PARWATI TIRKEY 3401002WL000640 PARWATI TIRKEY 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 PARWATI ORAIN BANK OF INDIA(508505)
29 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24Z110420230010849 13/04/2023 MD ADIL 3401002WL000639 MD ADIL 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 MD ADIL BANK OF INDIA(508505)
30 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24Z110420230010854 13/04/2023 FAIJAN AMAN 3401002WL000639 FAIJAN AMAN 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 FAIJAN AMAN BANK OF INDIA(508505)
31 BERO JH-01-002-022-003/101
(MURTO) 		3401002000NRG24Z110420230010831 13/04/2023 LALO ORAON 3401002WL000638 LALO ORAON 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 LALO ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-022-003/36
(MURTO) 		3401002000NRG24Z110420230010817 13/04/2023 SHANKAR SAHU 3401002WL000637 SHANKAR SAHU 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 SHANKAR SAHU PUNJAB NATIONAL BANK(508568)
33 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24Z110420230001704 13/04/2023 RENE TIGGA 3401002WL000150 RENE TIGGA 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 RENE TIGGA BANK OF INDIA(508505)
SubTotal 1296 1296
34 BERO JH-01-002-022-001/12
(MURTO) 		3401002000NRG24Z110420230010869 13/04/2023 JOURI LAKRA 3401002WL000640 JOURI LAKRA 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 JOURI LAKRA CANARA BANK(508532)
35 BERO JH-01-002-022-001/420
(MURTO) 		3401002000NRG24Z110420230010870 13/04/2023 PURNIMA URAIN 3401002WL000640 PURNIMA URAIN 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 PURNIMA ORAIN CANARA BANK(508532)
36 BERO JH-01-002-022-001/52
(MURTO) 		3401002000NRG24Z110420230010873 13/04/2023 DULARI DEVI 3401002WL000640 DULARI DEVI 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 DULARI DEVI CANARA BANK(508532)
37 BERO JH-01-002-022-001/6
(MURTO) 		3401002000NRG24Z110420230010874 13/04/2023 MINA KUJUR 3401002WL000640 MINA KUJUR 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 MINA KUJUR CANARA BANK(508532)
38 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24Z110420230010857 13/04/2023 BUDHNI ORAIN 3401002WL000639 BUDHNI ORAIN 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 BUDHNI ORAIN CANARA BANK(508532)
39 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24Z110420230001701 13/04/2023 SHARDA DEVI 3401002WL000150 SHARDA DEVI 00078 CNRB0004895 81 81 Processed 14/04/2023 S55864895 SHARDHA DEVI CANARA BANK(508532)
40 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24Z110420230010834 13/04/2023 RENU SAHU 3401002WL000638 RENU SAHU 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 RENU SAHU CANARA BANK(508532)
41 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24Z110420230010835 13/04/2023 BABITA DEVI 3401002WL000638 BABITA DEVI 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 BABITA DEVI CANARA BANK(508532)
42 BERO JH-01-002-022-003/704
(MURTO) 		3401002000NRG24Z110420230010837 13/04/2023 BUDHAN DEVI 3401002WL000638 BUDHAN DEVI 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 BUDHAN DEVI CANARA BANK(508532)
43 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24Z110420230001705 13/04/2023 AMIT TIGGA 3401002WL000150 AMIT TIGGA 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 AMIT TIGGA CANARA BANK(508532)
44 BERO JH-01-002-022-003/841
(MURTO) 		3401002000NRG24Z110420230010823 13/04/2023 BINOD ORAON 3401002WL000637 BINOD ORAON 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 BINOD ORAON CANARA BANK(508532)
SubTotal 1701 1701
45 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24Z110420230010796 13/04/2023 BANDE KHALKHO 3401002WL000636 BANDE KHALKHO 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-022-001/52
(MURTO) 		3401002000NRG24Z110420230010872 13/04/2023 FAGUWA GOPE 3401002WL000640 FAGUWA GOPE 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. FAGUWA GOPE S/O LT. SARJU GOPE . VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-022-001/73
(MURTO) 		3401002000NRG24Z110420230010876 13/04/2023 PARNO ORAIN 3401002WL000640 PARNO ORAIN 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 PARNO ORAIN CANARA BANK(508532)
48 BERO JH-01-002-022-003/449
(MURTO) 		3401002000NRG24Z110420230010820 13/04/2023 BASANTI DEVI 3401002WL000637 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 BASANTI DEVI CANARA BANK(508532)
49 BERO JH-01-002-022-003/449
(MURTO) 		3401002000NRG24Z110420230010819 13/04/2023 LAXMAN SAHU 3401002WL000637 LAXMAN SAHU 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. LAXMAN SAHU VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-022-003/6
(MURTO) 		3401002000NRG24Z110420230010821 13/04/2023 BHUNESHWAR SAHU 3401002WL000637 BHUNESHWAR SAHU 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. BHUNESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
51 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24Z110420230010797 13/04/2023 BINOD KHALKHO 3401002WL000636 BINOD KHALKHO 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
52 BERO JH-01-002-022-001/464
(MURTO) 		3401002000NRG24Z110420230010871 13/04/2023 ANITA KERKETTA 3401002WL000640 ANITA KERKETTA 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MRS ANITA KERKETTA STATE BANK OF INDIA(508548)
53 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24Z110420230001700 13/04/2023 PRAHALAD PRASAD 3401002WL000150 PRAHALAD PRASAD 00415 SBIN0012618 81 81 Processed 14/04/2023 S55864895 MR PRAHLAD PRASAD STATE BANK OF INDIA(508548)
SubTotal 405 405
54 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24Z110420230010801 13/04/2023 FARJANA KHATAOON 3401002WL000636 FARJANA KHATAOON 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 FARJANA KHATAOON UCO BANK(607066)
55 BERO JH-01-002-022-002/14
(MURTO) 		3401002000NRG24Z110420230010802 13/04/2023 ALOK ORAON 3401002WL000636 ALOK ORAON 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 ALOK ORAON UCO BANK(607066)
56 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24Z110420230010773 13/04/2023 NAIM ALAM 3401002WL000635 NAIM ALAM 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 NAIM MIYAN UCO BANK(607066)
57 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24Z110420230010774 13/04/2023 PARVEJ ALAM 3401002WL000635 PARVEJ ALAM 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 PARWEZ ALAM UCO BANK(607066)
58 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24Z110420230010816 13/04/2023 DEEPAK KUMAR 3401002WL000637 DEEPAK KUMAR 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 DEEPAK KUMAR UCO BANK(607066)
59 BERO JH-01-002-022-003/194
(MURTO) 		3401002000NRG24Z110420230010832 13/04/2023 RITA ORAIN 3401002WL000638 RITA ORAIN 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 RITA ORAIN CANARA BANK(508532)
60 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24Z110420230010833 13/04/2023 SUKHSAGAR SAHU 3401002WL000638 SUKHSAGAR SAHU 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 SUKH SAGAR SAHU UCO BANK(607066)
61 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24Z110420230010836 13/04/2023 RAMLAKHAN SAHU 3401002WL000638 RAMLAKHAN SAHU 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 RAMLAKHAN SAHU BANK OF INDIA(508505)
62 BERO JH-01-002-022-003/840
(MURTO) 		3401002000NRG24Z110420230010822 13/04/2023 BAJRANG KUMAR 3401002WL000637 BAJRANG KUMAR 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 BAJRANG KUMAR UCO BANK(607066)
SubTotal 1458 1458
63 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24Z110420230010815 13/04/2023 RAJINDAR SAHU 3401002WL000637 RAJINDAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. RAJENDRA SAHU VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-022-003/385
(MURTO) 		3401002000NRG24Z110420230001702 13/04/2023 SUBODH THAKUR 3401002WL000150 SUBODH THAKUR 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SUBODH THAKUR VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-022-003/385
(MURTO) 		3401002000NRG24Z110420230001703 13/04/2023 VIJAY KUMAR THAKUR 3401002WL000150 VIJAY KUMAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. VIJAY KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-022-003/389
(MURTO) 		3401002000NRG24Z110420230010818 13/04/2023 RAM PRIT SAHU 3401002WL000637 RAM PRIT SAHU 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. RAMPRITI SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_130423APB_FTO_15329 Bank of Baroda BARB0BEROXX BERO 4050
2 BERO JH3401002022_130423APB_FTO_15329 BANK OF INDIA BKID0004959 BERO 1296
3 BERO JH3401002022_130423APB_FTO_15329 Canara Bank CNRB0004895 BERO 1701
4 BERO JH3401002022_130423APB_FTO_15329 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
5 BERO JH3401002022_130423APB_FTO_15329 State Bank of India SBIN0012618 BERO 405
6 BERO JH3401002022_130423APB_FTO_15329 UCO Bank UCBA0000803 BERO 1458
7 BERO JH3401002022_130423APB_FTO_15329 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 648

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