Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:35:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_030224APB_FTO_919391
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-01-002-014-004/606
(KARKARI) 		3401002000NRG24030220241631209 03/02/2024 ALOK NIRANJAN BARA 3401002WL100448 ALOK NIRANJAN BARA 00045 BARB0BEROXX 1368 1368 Rejected 30/03/2024 2343319216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
2 BERO JH-01-002-014-004/603
(KARKARI) 		3401002000NRG24030220241631207 03/02/2024 ABHIRAJ TOPPO 3401002WL100448 ABHIRAJ TOPPO 00048 BKID0004904 1368 1368 Processed 30/03/2024 2343319206 MR ABHIRAJ TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 BERO JH-01-002-014-004/616
(KARKARI) 		3401002000NRG24030220241631214 03/02/2024 ANITA DEVI 3401002WL100448 ANITA DEVI 00048 BKID0004943 1368 1368 Processed 30/03/2024 2343319207 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 BERO JH-01-002-014-004/132
(KARKARI) 		3401002000NRG24030220241631187 03/02/2024 SHILAS MINZ 3401002WL100448 SHILAS MINZ 00048 BKID0004959 1368 1368 Processed 30/03/2024 2343319209 SHILAS MINZ BANK OF INDIA(508505)
5 BERO JH-01-002-014-004/241
(KARKARI) 		3401002000NRG24030220241631188 03/02/2024 MELANIYUS MINJ 3401002WL100448 MELANIYUS MINJ 00048 BKID0004959 1368 1368 Processed 30/03/2024 2343319212 MELANIYUS MINZ BANK OF INDIA(508505)
6 BERO JH-01-002-014-004/244
(KARKARI) 		3401002000NRG24030220241631290 03/02/2024 PRADIP MAHTO 3401002WL100451 PRADIP MAHTO 00048 BKID0004959 1368 1368 Processed 30/03/2024 2343319210 PRADEEP MAHTO BANK OF INDIA(508505)
7 BERO JH-01-002-014-004/46
(KARKARI) 		3401002000NRG24030220241631189 03/02/2024 BADHO MAHTO 3401002WL100448 BADHO MAHTO 00048 BKID0004959 1368 1368 Processed 30/03/2024 2343319211 MR BADHO MAHATO FNG OF JITU MAHATO BADHO STATE BANK OF INDIA(508548)
8 BERO JH-01-002-014-004/569
(KARKARI) 		3401002000NRG24030220241631295 03/02/2024 PARWATI DEVI 3401002WL100451 PARWATI DEVI 00048 BKID0004959 1368 1368 Processed 30/03/2024 2343319214 PARWATI DEVI UNION BANK OF INDIA(508500)
9 BERO JH-01-002-014-004/610
(KARKARI) 		3401002000NRG24030220241631213 03/02/2024 SAHADEV LOHRA 3401002WL100448 SAHADEV LOHRA 00048 BKID0004959 1368 1368 Processed 30/03/2024 2343319213 Mrs. SAHADEV LOHRA VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-014-004/614
(KARKARI) 		3401002000NRG24030220241631300 03/02/2024 GITA KUMARI 3401002WL100451 GITA KUMARI 00048 BKID0004959 1368 1368 Processed 30/03/2024 2343319208 GEETA KUMARI BANK OF INDIA(508505)
11 BERO JH-01-002-014-004/79
(KARKARI) 		3401002000NRG24030220241631225 03/02/2024 JON KUJUR 3401002WL100448 JON KUJUR 00048 BKID0004959 1368 1368 Processed 30/03/2024 2343319215 JON KUJUR BANK OF INDIA(508505)
12 BERO JH-01-002-026-008/45
(TUTLO) 		3401002000NRG24030220241631304 03/02/2024 HALIMA KHATOON 3401002WL100451 HALIMA KHATOON 00048 BKID0004959 1368 1368 Processed 30/03/2024 2343319237 HALIMA KHATUN BANK OF INDIA(508505)
SubTotal 12312 12312
13 BERO JH-01-002-014-004/623
(KARKARI) 		3401002000NRG24030220241631220 03/02/2024 MUNITA KUMARI 3401002WL100448 MUNITA KUMARI 00078 CNRB0008625 1368 1368 Processed 30/03/2024 2343319228 MUNITA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
14 BERO JH-01-002-014-004/346
(KARKARI) 		3401002000NRG24030220241631291 03/02/2024 SURESH MAHTO 3401002WL100451 SURESH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343319242 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-014-004/43
(KARKARI) 		3401002000NRG24030220241631293 03/02/2024 RAJESH MAHTO 3401002WL100451 RAJESH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343319241 Mr. RAJESH MAHTO VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-008/13
(TUTLO) 		3401002000NRG24030220241631302 03/02/2024 AFSANA KHATOON 3401002WL100451 AFSANA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343319240 Mrs. AFSANA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
17 BERO JH-01-002-014-004/580
(KARKARI) 		3401002000NRG24030220241631198 03/02/2024 VIPATI LOHRAIN 3401002WL100448 VIPATI LOHRAIN 00354 PUNB0093900 1368 1368 Processed 30/03/2024 2343319248 Mrs. VIPATI LOHRAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
18 BERO JH-01-002-014-004/575
(KARKARI) 		3401002000NRG24030220241631195 03/02/2024 DEEPAK MINJ 3401002WL100448 DEEPAK MINJ 00354 PUNB0976000 1368 1368 Processed 30/03/2024 2343319234 MR DEEPAK MINJ STATE BANK OF INDIA(508548)
19 BERO JH-01-002-014-004/584
(KARKARI) 		3401002000NRG24030220241631200 03/02/2024 KRISHNA SAHU 3401002WL100448 KRISHNA SAHU 00354 PUNB0976000 1368 1368 Processed 30/03/2024 2343319232 KRISHNA SAHU PUNJAB NATIONAL BANK(508568)
20 BERO JH-01-002-014-004/588
(KARKARI) 		3401002000NRG24030220241631203 03/02/2024 DEVANTI DEVI 3401002WL100448 DEVANTI DEVI 00354 PUNB0976000 1368 1368 Processed 30/03/2024 2343319236 DEWANTI KUMARI U/G RAMLAL LOHRA UNION BANK OF INDIA(508500)
21 BERO JH-01-002-014-004/612
(KARKARI) 		3401002000NRG24030220241631299 03/02/2024 ESHWAR MAHATO 3401002WL100451 ESHWAR MAHATO 00354 PUNB0976000 1368 1368 Processed 30/03/2024 2343319230 ESHWAR MAHATO PUNJAB NATIONAL BANK(508568)
22 BERO JH-01-002-014-004/620
(KARKARI) 		3401002000NRG24030220241631218 03/02/2024 PANKAJ MAHTO 3401002WL100448 PANKAJ MAHTO 00354 PUNB0976000 1368 1368 Processed 30/03/2024 2343319231 MR PANKAJ MAHTO STATE BANK OF INDIA(508548)
23 BERO JH-01-002-014-004/621
(KARKARI) 		3401002000NRG24030220241631219 03/02/2024 AMAR MAHTO 3401002WL100448 AMAR MAHTO 00354 PUNB0976000 1368 1368 Processed 30/03/2024 2343319233 Amar Mahto FINO PAYMENTS BANK LTD(608001)
24 BERO JH-01-002-014-004/626
(KARKARI) 		3401002000NRG24030220241631223 03/02/2024 AKASH LOHRA 3401002WL100448 AKASH LOHRA 00354 PUNB0976000 1368 1368 Processed 30/03/2024 2343319235 AKASH LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
25 BERO JH-01-002-014-004/587
(KARKARI) 		3401002000NRG24030220241631202 03/02/2024 ALISA HORO 3401002WL100448 ALISA HORO 00415 SBIN0000230 1368 1368 Processed 30/03/2024 2343319205 ALISA HORO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
26 BERO JH-01-002-014-004/576
(KARKARI) 		3401002000NRG24030220241631196 03/02/2024 LAKHAN SAHU 3401002WL100448 LAKHAN SAHU 00415 SBIN0006304 1368 1368 Processed 30/03/2024 2343319258 MR LAKHAN SAHU STATE BANK OF INDIA(508548)
27 BERO JH-01-002-014-004/596
(KARKARI) 		3401002000NRG24030220241631205 03/02/2024 ROHIT MINJ 3401002WL100448 ROHIT MINJ 00415 SBIN0006304 1368 1368 Processed 30/03/2024 2343319259 ROHIT MING SO PHILIP MING PUNJAB NATIONAL BANK(508568)
28 BERO JH-01-002-014-004/609
(KARKARI) 		3401002000NRG24030220241631212 03/02/2024 SANJAY BARA 3401002WL100448 SANJAY BARA 00415 SBIN0006304 1368 1368 Processed 30/03/2024 2343319260 MR SANJAY BARA STATE BANK OF INDIA(508548)
29 BERO JH-01-002-026-008/50
(TUTLO) 		3401002000NRG24030220241631305 03/02/2024 SAJIB ANSARI 3401002WL100451 SAJIB ANSARI 00415 SBIN0006304 1368 1368 Processed 30/03/2024 2343319238 Mr. SAJIB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
30 BERO JH-01-002-014-004/43
(KARKARI) 		3401002000NRG24030220241631292 03/02/2024 SIKANDRA MAHTO 3401002WL100451 SIKANDRA MAHTO 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2343319257 MR SIKANDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
31 BERO JH-01-002-014-004/582
(KARKARI) 		3401002000NRG24030220241631298 03/02/2024 DINESHWAR MAHTO 3401002WL100451 DINESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2343319243 DINESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 BERO JH-01-002-014-004/585
(KARKARI) 		3401002000NRG24030220241631201 03/02/2024 AJAY PREM MINJ 3401002WL100448 AJAY PREM MINJ 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2343319245 AJAY PREM MINJ UCO BANK(607066)
33 BERO JH-01-002-014-004/607
(KARKARI) 		3401002000NRG24030220241631210 03/02/2024 ANURANJAN BARA 3401002WL100448 ANURANJAN BARA 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2343319247 ANURANJAN BARA UCO BANK(607066)
34 BERO JH-01-002-014-004/625
(KARKARI) 		3401002000NRG24030220241631222 03/02/2024 SANJAY LOHRA 3401002WL100448 SANJAY LOHRA 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2343319246 SANJAY LOHRA UCO BANK(607066)
35 BERO JH-01-002-026-008/290
(TUTLO) 		3401002000NRG24030220241631303 03/02/2024 ANSAR ALAM 3401002WL100451 ANSAR ALAM 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2343319244 Mr. ANSAR ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
36 BERO JH-01-002-014-004/571
(KARKARI) 		3401002000NRG24030220241631296 03/02/2024 ANIMA MINJ 3401002WL100451 ANIMA MINJ 00468 UBIN0563820 1368 1368 Processed 30/03/2024 2343319218 MISS ANIMA MINJ STATE BANK OF INDIA(508548)
37 BERO JH-01-002-014-004/572
(KARKARI) 		3401002000NRG24030220241631192 03/02/2024 FULCHAND MINJ 3401002WL100448 FULCHAND MINJ 00468 UBIN0563820 1368 1368 Processed 30/03/2024 2343319217 Mr. FULCHAND MINJ VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-014-004/573
(KARKARI) 		3401002000NRG24030220241631193 03/02/2024 ALOK MINJ 3401002WL100448 ALOK MINJ 00468 UBIN0563820 1368 1368 Processed 30/03/2024 2343319219 ALOK MINJ UNION BANK OF INDIA(508500)
39 BERO JH-01-002-014-004/579
(KARKARI) 		3401002000NRG24030220241631297 03/02/2024 SUNAM DEVI 3401002WL100451 SUNAM DEVI 00468 UBIN0563820 1368 1368 Processed 30/03/2024 2343319220 SUNAM DEVI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
40 BERO JH-01-002-014-004/107
(KARKARI) 		3401002000NRG24030220241631186 03/02/2024 MANOJ MAHTO 3401002WL100448 MANOJ MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343319239 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-014-004/484
(KARKARI) 		3401002000NRG24030220241631190 03/02/2024 TERESA MINJ 3401002WL100448 TERESA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343319254 Mrs. TERESA MINJ VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-014-004/566
(KARKARI) 		3401002000NRG24030220241631191 03/02/2024 BABLU LOHRA 3401002WL100448 BABLU LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343319221 Mr. BABLU LOHRA VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-014-004/568
(KARKARI) 		3401002000NRG24030220241631294 03/02/2024 ANJALI DEVI 3401002WL100451 ANJALI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343319225 Mrs. ANJALI DEVI VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-014-004/574
(KARKARI) 		3401002000NRG24030220241631194 03/02/2024 SUCHITA MINJ 3401002WL100448 SUCHITA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343319249 SUCHITA MINJ W/O ARVIND MINJ . VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-014-004/577
(KARKARI) 		3401002000NRG24030220241631197 03/02/2024 PRAMOD MAHTO 3401002WL100448 PRAMOD MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343319255 PRAMOD MAHTO PUNJAB NATIONAL BANK(508568)
46 BERO JH-01-002-014-004/581
(KARKARI) 		3401002000NRG24030220241631199 03/02/2024 RASHIM TOPPO 3401002WL100448 RASHIM TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343319227 Rashim Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
47 BERO JH-01-002-014-004/595
(KARKARI) 		3401002000NRG24030220241631204 03/02/2024 JAYANTY MINJ 3401002WL100448 JAYANTY MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343319256 Mrs. JAYANTI MINZ VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-014-004/605
(KARKARI) 		3401002000NRG24030220241631208 03/02/2024 KHUSBOO LAKRA 3401002WL100448 KHUSBOO LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343319226 KHUSBOO LAKRA BANK OF INDIA(508505)
49 BERO JH-01-002-014-004/608
(KARKARI) 		3401002000NRG24030220241631211 03/02/2024 JOSPHIN LAKRA 3401002WL100448 JOSPHIN LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343319251 MR PREMCHAND BARA STATE BANK OF INDIA(508548)
50 BERO JH-01-002-014-004/615
(KARKARI) 		3401002000NRG24030220241631301 03/02/2024 NANDAN MAHTO 3401002WL100451 NANDAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343319224 Mr. NANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-014-004/617
(KARKARI) 		3401002000NRG24030220241631215 03/02/2024 RANJAVA DEVI 3401002WL100448 RANJAVA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343319223 RANJWA DEVI (RTI) BANK OF INDIA(508505)
52 BERO JH-01-002-014-004/618
(KARKARI) 		3401002000NRG24030220241631216 03/02/2024 SUNITA DEVI 3401002WL100448 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343319250 Mrs. SUNITA DEVI . VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-014-004/619
(KARKARI) 		3401002000NRG24030220241631217 03/02/2024 ANITA DEVI 3401002WL100448 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343319253 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-014-004/624
(KARKARI) 		3401002000NRG24030220241631221 03/02/2024 ANITA DEVI 3401002WL100448 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343319252 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-014-004/627
(KARKARI) 		3401002000NRG24030220241631224 03/02/2024 LALITA DEVI 3401002WL100448 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343319222 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
56 BERO JH-01-002-014-004/598
(KARKARI) 		3401002000NRG24030220241631206 03/02/2024 JUNAS MINJ 3401002WL100448 JUNAS MINJ 00703 AIRP0000001 1368 1368 Processed 30/03/2024 2343319229 Mr. JUNAS MINJ INDIAN BANK(607105)
SubTotal 1368 1368
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_030224APB_FTO_919391 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002014_030224APB_FTO_919391 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
3 BERO JH3401002014_030224APB_FTO_919391 BANK OF INDIA BKID0004943 NAGRI 1368
4 BERO JH3401002014_030224APB_FTO_919391 BANK OF INDIA BKID0004959 BERO 12312
5 BERO JH3401002014_030224APB_FTO_919391 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
6 BERO JH3401002014_030224APB_FTO_919391 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
7 BERO JH3401002014_030224APB_FTO_919391 Punjab National Bank PUNB0093900 AGRORA COLONY 1368
8 BERO JH3401002014_030224APB_FTO_919391 Punjab National Bank PUNB0976000 BERO RANCHI 9576
9 BERO JH3401002014_030224APB_FTO_919391 State Bank of India SBIN0000230 GUMLA 1368
10 BERO JH3401002014_030224APB_FTO_919391 State Bank of India SBIN0006304 TANGERBANSLI 5472
11 BERO JH3401002014_030224APB_FTO_919391 State Bank of India SBIN0012618 BERO 1368
12 BERO JH3401002014_030224APB_FTO_919391 UCO Bank UCBA0000803 BERO 6840
13 BERO JH3401002014_030224APB_FTO_919391 Union Bank of India UBIN0563820 MANDAR 5472
14 BERO JH3401002014_030224APB_FTO_919391 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 21888
15 BERO JH3401002014_030224APB_FTO_919391 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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