Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:53:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_280324APB_FTO_1023772
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) 		3401002000NRG24280320241896790 28/03/2024 VIMLA KACHHAP 3401002WL117048 VIMLA KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103048118 VIMLA KACHHAP BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/265
(MURTO) 		3401002000NRG24280320241896791 28/03/2024 SHANTI MANI TIRKEY 3401002WL117048 SHANTI MANI TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103048119 SANTI MANI TIRKEY UNION BANK OF INDIA(508500)
3 BERO JH-01-002-022-001/431
(MURTO) 		3401002000NRG24280320241896793 28/03/2024 JYOTISH JAGRIT TOPPO 3401002WL117048 JYOTISH JAGRIT TOPPO 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103048123 JYOTISH JAGRIT TOPPO UCO BANK(607066)
4 BERO JH-01-002-022-002/111
(MURTO) 		3401002000NRG24280320241896794 28/03/2024 BUDU ORAON 3401002WL117048 BUDU ORAON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103048114 BUDU ORAON SO JIGU O BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/148
(MURTO) 		3401002000NRG24280320241896795 28/03/2024 GITA ORAON 3401002WL117048 GITA ORAON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103048115 GITA ORAON BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/154
(MURTO) 		3401002000NRG24280320241896796 28/03/2024 LAGAN ORAIN 3401002WL117048 LAGAN ORAIN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103048112 LAGAN ORAIN BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/156
(MURTO) 		3401002000NRG24280320241896797 28/03/2024 SANA SALIKA 3401002WL117048 SANA SALIKA 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103048113 SANA SALIKA WO TAUKI BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24280320241896801 28/03/2024 SANGITA TIGGA 3401002WL117048 SANGITA TIGGA 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103048121 SANGITA TIGGA BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24280320241896802 28/03/2024 BIRSI ORAIN 3401002WL117048 BIRSI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103048116 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/71
(MURTO) 		3401002000NRG24280320241896803 28/03/2024 USHA KHALKHO 3401002WL117048 USHA KHALKHO 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103048124 USHA KHALKHO UCO BANK(607066)
11 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24280320241896804 28/03/2024 KAIF ALAM 3401002WL117048 KAIF ALAM 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103048125 KAIF ALAM BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/719
(MURTO) 		3401002000NRG24280320241896806 28/03/2024 MASUDA KHATUN 3401002WL117048 MASUDA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103048130 MASUDA KHATUN BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/721
(MURTO) 		3401002000NRG24280320241896808 28/03/2024 SUNIL KERKETTA 3401002WL117048 SUNIL KERKETTA 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103048128 SUNIL KERKETTA CANARA BANK(508532)
14 BERO JH-01-002-022-004/190
(MURTO) 		3401002000NRG24280320241896809 28/03/2024 PAIRO ORAIN 3401002WL117048 PAIRO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103048126 PAIRO ORAIN CANARA BANK(508532)
15 BERO JH-01-002-022-004/192
(MURTO) 		3401002000NRG24280320241896811 28/03/2024 JITANI ORAIN 3401002WL117048 JITANI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103048111 JEETANI ORAON WO KAM BANK OF BARODA(606985)
16 BERO JH-01-002-022-004/310
(MURTO) 		3401002000NRG24280320241896815 28/03/2024 DASMI DEVI 3401002WL117048 DASMI DEVI 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103048117 DASMI DEVI BANK OF BARODA(606985)
17 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24280320241896816 28/03/2024 CHARVA ORAON 3401002WL117048 CHARVA ORAON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103048129 MR CHARVA ORAON STATE BANK OF INDIA(508548)
SubTotal 23256 23256
18 BERO JH-01-002-022-002/160
(MURTO) 		3401002000NRG24280320241896799 28/03/2024 ETWARIA URAON 3401002WL117048 ETWARIA URAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103048120 ETWARIA ORAON CANARA BANK(508532)
19 BERO JH-01-002-022-003/282
(MURTO) 		3401002000NRG24280320241896702 28/03/2024 ANAND KUMAR THAKUR 3401002WL117043 ANAND KUMAR THAKUR 00048 BKID0004959 228 228 Processed 19/04/2024 3103048110 ANAND KUMAR THAKUR BANK OF INDIA(508505)
20 BERO JH-01-002-022-003/806
(MURTO) 		3401002000NRG24280320241896716 28/03/2024 NISHA DEVI 3401002WL117045 NISHA DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103048122 Nisha Kumari PUNJAB NATIONAL BANK(508568)
21 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24280320241896810 28/03/2024 CHUMANU LOHRA 3401002WL117048 CHUMANU LOHRA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103048109 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
22 BERO JH-01-002-022-004/491
(MURTO) 		3401002000NRG24280320241896820 28/03/2024 DINA URANV 3401002WL117048 DINA URANV 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103048107 DINA ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-022-004/492
(MURTO) 		3401002000NRG24280320241896821 28/03/2024 KANDARI ORAIN 3401002WL117048 KANDARI ORAIN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103048127 KANDARI ORAOIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-022-004/493
(MURTO) 		3401002000NRG24280320241896822 28/03/2024 SURESH ORAON 3401002WL117048 SURESH ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103048106 SURESH ORAON BANK OF INDIA(508505)
SubTotal 8436 8436
25 BERO JH-01-002-022-002/23
(MURTO) 		3401002000NRG24280320241896800 28/03/2024 KONCHA ORAON 3401002WL117048 KONCHA ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103048101 KONCHA ORAON CANARA BANK(508532)
26 BERO JH-01-002-022-002/713
(MURTO) 		3401002000NRG24280320241896805 28/03/2024 SANDIP ORAON 3401002WL117048 SANDIP ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103048102 SANDIP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERO JH-01-002-022-002/721
(MURTO) 		3401002000NRG24280320241896807 28/03/2024 FULMANI KERKETTA 3401002WL117048 FULMANI KERKETTA 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103048103 FULMANI KERKETTA CANARA BANK(508532)
28 BERO JH-01-002-022-003/811
(MURTO) 		3401002000NRG24280320241896717 28/03/2024 RAVI MAHTO 3401002WL117045 RAVI MAHTO 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103048100 MR RAVI MAHTO STATE BANK OF INDIA(508548)
29 BERO JH-01-002-022-004/196
(MURTO) 		3401002000NRG24280320241896813 28/03/2024 SUKRI ORAIN 3401002WL117048 SUKRI ORAIN 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103048105 SUKARI ORAIN CANARA BANK(508532)
30 BERO JH-01-002-022-004/300
(MURTO) 		3401002000NRG24280320241896814 28/03/2024 VIKRAM ORAON 3401002WL117048 VIKRAM ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103048104 VIKRAM ORAON CANARA BANK(508532)
31 BERO JH-01-002-022-004/458
(MURTO) 		3401002000NRG24280320241896817 28/03/2024 ROHIT ORAON 3401002WL117048 ROHIT ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103048099 ROHIT ORAON CANARA BANK(508532)
SubTotal 9576 9576
32 BERO JH-01-002-022-002/157
(MURTO) 		3401002000NRG24280320241896798 28/03/2024 SINI KHALKHO 3401002WL117048 SINI KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103048095 Mrs. SINI KHALKHO S/O TUNWA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
33 BERO JH-01-002-022-004/490
(MURTO) 		3401002000NRG24280320241896819 28/03/2024 DUGIYA ORAON 3401002WL117048 DUGIYA ORAON 00354 PUNB0976000 1368 1368 Processed 19/04/2024 3103048131 DUBIYA URAIN BANK OF BARODA(606985)
SubTotal 1368 1368
34 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24280320241896792 28/03/2024 TURIYA TIRKEY 3401002WL117048 TURIYA TIRKEY 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103048097 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
35 BERO JH-01-002-022-004/196
(MURTO) 		3401002000NRG24280320241896812 28/03/2024 DILU URAON 3401002WL117048 DILU URAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103048108 MR DILU ORAON STATE BANK OF INDIA(508548)
36 BERO JH-01-002-022-004/489
(MURTO) 		3401002000NRG24280320241896818 28/03/2024 SAROJ ORAIN 3401002WL117048 SAROJ ORAIN 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103048098 MR SAROJ ORAIN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
37 BERO JH-01-002-022-003/812
(MURTO) 		3401002000NRG24280320241896718 28/03/2024 MUNNI KUMARI 3401002WL117045 MUNNI KUMARI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103048094 MUNNE KUMARI UCO BANK(607066)
SubTotal 1368 1368
38 BERO JH-01-002-022-004/99
(MURTO) 		3401002000NRG24280320241896823 28/03/2024 SAKHO URAON 3401002WL117048 SAKHO URAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103048096 Mr. SAKHO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 50844 50844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_280324APB_FTO_1023772 Bank of Baroda BARB0BEROXX BERO 23256
2 BERO JH3401002022_280324APB_FTO_1023772 BANK OF INDIA BKID0004959 BERO 8436
3 BERO JH3401002022_280324APB_FTO_1023772 Canara Bank CNRB0004895 BERO 9576
4 BERO JH3401002022_280324APB_FTO_1023772 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002022_280324APB_FTO_1023772 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002022_280324APB_FTO_1023772 State Bank of India SBIN0012618 BERO 4104
7 BERO JH3401002022_280324APB_FTO_1023772 UCO Bank UCBA0000803 BERO 1368
8 BERO JH3401002022_280324APB_FTO_1023772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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