Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_140623APB_FTO_234858
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) 		3401002000NRG24140620230460125 14/06/2023 CHARE BHAGAT 3401002WL025217 CHARE BHAGAT 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5785016351 CHARE BHAGAT BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24140620230460123 14/06/2023 SUMRI ORAIN 3401002WL025217 SUMRI ORAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785016345 SUMRI ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-022-003/282
(MURTO) 		3401002000NRG24140620230460148 14/06/2023 ANAND KUMAR THAKUR 3401002WL025218 ANAND KUMAR THAKUR 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785016347 ANAND KUMAR THAKUR BANK OF INDIA(508505)
4 BERO JH-01-002-022-003/415
(MURTO) 		3401002000NRG24140620230460169 14/06/2023 RENU PAHAN 3401002WL025221 RENU PAHAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785016346 RENU PAHAN BANK OF INDIA(508505)
5 BERO JH-01-002-022-003/761
(MURTO) 		3401002000NRG24140620230460149 14/06/2023 ANITA DEVI 3401002WL025218 ANITA DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785016349 ANITA DEVI WO ANAND BANK OF BARODA(606985)
6 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24140620230460150 14/06/2023 RENE TIGGA 3401002WL025218 RENE TIGGA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785016350 RENE TIGGA BANK OF INDIA(508505)
7 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24140620230460152 14/06/2023 KARMI DEVI 3401002WL025218 KARMI DEVI 00048 BKID0004959 684 684 Processed 21/09/2023 5785016348 KARMI DEVI(RTI) BANK OF INDIA(508505)
SubTotal 7524 7524
8 BERO JH-01-002-022-003/267
(MURTO) 		3401002000NRG24140620230460124 14/06/2023 PUNIT LAKRA 3401002WL025217 PUNIT LAKRA 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5785016342 PUNIT LAKRA CANARA BANK(508532)
9 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24140620230460128 14/06/2023 SOMRA ORAON 3401002WL025217 SOMRA ORAON 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5785016339 SOMRA ORAON CANARA BANK(508532)
10 BERO JH-01-002-022-003/388
(MURTO) 		3401002000NRG24140620230460132 14/06/2023 BANDE ORAON 3401002WL025217 BANDE ORAON 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5785016340 BANDE ORAON CANARA BANK(508532)
11 BERO JH-01-002-022-003/462
(MURTO) 		3401002000NRG24140620230460170 14/06/2023 ANITA TIGGA 3401002WL025221 ANITA TIGGA 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5785016341 ANITA TIGGA CANARA BANK(508532)
12 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24140620230460134 14/06/2023 AMIT TIGGA 3401002WL025217 AMIT TIGGA 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5785016344 AMIT TIGGA CANARA BANK(508532)
13 BERO JH-01-002-025-004/118
(TERO) 		3401002000NRG24140620230460151 14/06/2023 SONI DEVI 3401002WL025218 SONI DEVI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5785016343 SONI DEVI CANARA BANK(508532)
SubTotal 8208 8208
14 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24140620230460122 14/06/2023 RAM ORAON 3401002WL025217 RAM ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785016333 Mr. RAM ORAON S/O BOLO ORAON . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24140620230460126 14/06/2023 RAMDEO MAHTO 3401002WL025217 RAMDEO MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785016332 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
16 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24140620230460129 14/06/2023 RUPNATH TIGGA 3401002WL025217 RUPNATH TIGGA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785016338 MR RUPNATH TIGGA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 BERO JH-01-002-022-003/315
(MURTO) 		3401002000NRG24140620230460127 14/06/2023 CHANDIYA TIGGA. 3401002WL025217 CHANDIYA TIGGA. 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785016336 Mrs. CHANDIYA TIGGA VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-022-003/385
(MURTO) 		3401002000NRG24140620230460130 14/06/2023 SUBODH THAKUR 3401002WL025217 SUBODH THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785016335 Mr. SUBODH THAKUR VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-022-003/385
(MURTO) 		3401002000NRG24140620230460131 14/06/2023 VIJAY KUMAR THAKUR 3401002WL025217 VIJAY KUMAR THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785016337 Mr. VIJAY KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-022-003/435
(MURTO) 		3401002000NRG24140620230460133 14/06/2023 TAIRUS TIGGA 3401002WL025217 TAIRUS TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785016334 MR TAIRUS TIGGA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 26676 26676

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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_234858 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002022_140623APB_FTO_234858 BANK OF INDIA BKID0004959 BERO 7524
3 BERO JH3401002022_140623APB_FTO_234858 Canara Bank CNRB0004895 BERO 8208
4 BERO JH3401002022_140623APB_FTO_234858 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002022_140623APB_FTO_234858 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002022_140623APB_FTO_234858 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5472

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