Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:53:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_220723APB_FTO_369392
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-01-002-022-002/300
(MURTO) 		3401002000NRG24200720230724779 22/07/2023 ETWARI ORAIN 3401002WL039994 ETWARI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784744976 ETWARI ORAIN BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24200720230724781 22/07/2023 SAJAD ALAM 3401002WL039994 SAJAD ALAM 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784744978 SAJAD ALAM BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24200720230724783 22/07/2023 NAJMA KHATOON 3401002WL039994 NAJMA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784744972 NAJAMA KHATUN WO NES BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24200720230724784 22/07/2023 PRADEEP TIGGA 3401002WL039994 PRADEEP TIGGA 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784744974 PRADEEP TIGGA BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/74
(MURTO) 		3401002000NRG24200720230724786 22/07/2023 LACHCHHI ORAIN 3401002WL039994 LACHCHHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784744980 LACHCHHI URAIN BANK OF BARODA(606985)
6 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24200720230724788 22/07/2023 SUNITA TIRKEY 3401002WL039994 SUNITA TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784744975 SUNITA TIRKEY UCO BANK(607066)
7 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24200720230724789 22/07/2023 LAXMAN ORAON 3401002WL039994 LAXMAN ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784744977 LAXMAN ORAON UCO BANK(607066)
8 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24200720230724790 22/07/2023 GOYANDA ORAON 3401002WL039994 GOYANDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784744973 GOYANDA ORAON SO GAN BANK OF BARODA(606985)
SubTotal 10944 10944
9 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24200720230724780 22/07/2023 SITA KACHHAP 3401002WL039994 SITA KACHHAP 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784744971 SITA KACHHAP BANK OF INDIA(508505)
10 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24200720230724782 22/07/2023 FAIJAN AMAN 3401002WL039994 FAIJAN AMAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784744970 FAIJAN AMAN BANK OF INDIA(508505)
11 BERO JH-01-002-025-004/221
(TERO) 		3401002000NRG24220720230740966 22/07/2023 VIJAY MAHTO 3401002WL041045 VIJAY MAHTO 00048 BKID0004959 2736 2736 Processed 21/09/2023 5784744968 Mr. VIJAY MAHTO VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-025-005/229
(TERO) 		3401002000NRG24220720230742877 22/07/2023 BANDI ORAON 3401002WL041182 BANDI ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784744969 BANDI ORAIN BANK OF INDIA(508505)
SubTotal 6840 6840
13 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24200720230724785 22/07/2023 BUDHNI ORAIN 3401002WL039994 BUDHNI ORAIN 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784744967 BUDHNI ORAIN CANARA BANK(508532)
14 BERO JH-01-002-022-002/82
(MURTO) 		3401002000NRG24200720230724787 22/07/2023 ISHMAT ARA KHATOON 3401002WL039994 ISHMAT ARA KHATOON 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784744966 Mrs. ISHMAT ARA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
15 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24200720230724791 22/07/2023 SUKHDEO ORAON 3401002WL039994 SUKHDEO ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784744962 SUKHDEV ORAON SO JEH BANK OF BARODA(606985)
SubTotal 1368 1368
16 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24200720230724777 22/07/2023 BINOD KHALKHO 3401002WL039994 BINOD KHALKHO 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784744964 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
17 BERO JH-01-002-022-001/441
(MURTO) 		3401002000NRG24200720230724778 22/07/2023 LALITA DEVI 3401002WL039994 LALITA DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784744965 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 BERO JH-01-002-025-004/798
(TERO) 		3401002000NRG24220720230740968 22/07/2023 UMA KUMARI 3401002WL041045 UMA KUMARI 00462 UCBA0000803 2736 2736 Processed 21/09/2023 5784744961 UMA KUMARI UCO BANK(607066)
SubTotal 2736 2736
19 BERO JH-01-002-025-004/824
(TERO) 		3401002000NRG24210720230731527 22/07/2023 BASANTI ORAIN 3401002WL040365 BASANTI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784744963 Mrs. BASANTI ORAIN W/O SURESH ORAON . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-025-005/786
(TERO) 		3401002000NRG24220720230742878 22/07/2023 RAMIYA KUMARI 3401002WL041182 RAMIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784744981 RAMIYA KUMAR UCO BANK(607066)
21 BERO JH-01-002-025-005/929
(TERO) 		3401002000NRG24220720230742879 22/07/2023 URMILA DEVI 3401002WL041182 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784744979 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_220723APB_FTO_369392 Bank of Baroda BARB0BEROXX BERO 10944
2 BERO JH3401002025_220723APB_FTO_369392 BANK OF INDIA BKID0004959 BERO 6840
3 BERO JH3401002025_220723APB_FTO_369392 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002025_220723APB_FTO_369392 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002025_220723APB_FTO_369392 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002025_220723APB_FTO_369392 UCO Bank UCBA0000803 BERO 2736
7 BERO JH3401002025_220723APB_FTO_369392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736
8 BERO JH3401002025_220723APB_FTO_369392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 1368

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